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.) |
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,089 | 13/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 174,388 | 13/03/2020 | FFC/2019-20/P/43 | Expenditures | 54,696 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,094 | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 73,756 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 174,386 | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 33,756 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 58,845 | 24/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 27,595 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 24,308 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 119,820 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 26,241 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 22,496 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 117,592 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/46 | Expenditures | 121,984 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/47 | Expenditures | 27,761 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/48 | Expenditures | 23,382 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/49 | Expenditures | 121,687 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/50 | Expenditures | 25,976 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/51 | Expenditures | 23,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:08 AM. |