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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 120,939 | 19/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 11,000 | |||||||
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,324 | 19/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 98,716 | |||||||
06/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 120,939 | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 46,956 | |||||||
06/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,576 | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 24,270 | |||||||
06/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 637,011 | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 7,000 | |||||||
27/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 120,939 | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 53,998 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/26 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/27 | Expenditures | 83,230 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 52,416 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/29 | Expenditures | 12,404 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 21,110 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/31 | Expenditures | 9,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:55:45 AM. |