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.) |
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 207,516 | 02/03/2020 | FFC/2019-20/P/52 | Expenditures | 79,300 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 487,207 | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 12,855 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 6,398 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 17,667 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 9,568 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:12:58 AM. |