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.) |
12/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 100,301 | 20/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
12/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 100,301 | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 31,388 | |||||||
12/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 530,098 | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 39,710 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 100,301 | 20/03/2020 | FFC/2019-20/P/18 | Expenditures | 36,100 | |||||||
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 100,301 | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 51,700 | |||||||
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 530,098 | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 20,463 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 41,467 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 18,746 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 56,728 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 11,452 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 73,780 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 25,856 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,009 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 29,513 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 29,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:07 AM. |