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.) |
01/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 12,311 | 07/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
06/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 198,402 | 07/03/2020 | FFC/2019-20/P/32 | Expenditures | 10,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 198,405 | 18/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 108,947 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 68,118 | 18/03/2020 | FFC/2019-20/P/33 | Expenditures | 84,881 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/34 | Expenditures | 75,318 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/35 | Expenditures | 104,981 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 118,820 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 82,261 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:35 PM. |