Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 34,243 | 11/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 13,345 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,881.95 | 11/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 99,672 | 11/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 13,345 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 99,672 | 11/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,800 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/22 | Expenditures | 22,917 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/24 | Expenditures | 22,917 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/26 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/27 | Expenditures | 38,633 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 133,102 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/29 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 204,215 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/31 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/32 | Expenditures | 31,563 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/33 | Expenditures | 31,917 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,743 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:37 PM. |