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.) |
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 218,813 | 02/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 3,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 218,813 | 02/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 1,575 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 2,741 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 26,290 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/54 | Expenditures | 4,665 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/55 | Expenditures | 3,507 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/56 | Expenditures | 11,312 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/57 | Expenditures | 29,438 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/58 | Expenditures | 10,516 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/59 | Expenditures | 24,462 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/60 | Expenditures | 95,850 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:00 AM. |