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.) |
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 200,515 | 25/03/2020 | FFC/2019-20/P/134 | Expenditures | 2,548 | |||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 14,979 | 25/03/2020 | FFC/2019-20/P/135 | Expenditures | 5,460 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 11,803 | 25/03/2020 | FFC/2019-20/P/136 | Expenditures | 2,548 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 200,515 | 25/03/2020 | FFC/2019-20/P/137 | Expenditures | 2,548 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/138 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/139 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 23,058 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 33,670 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 187,981 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 87,439 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,010 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 33,224 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/140 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/141 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/142 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/143 | Expenditures | 48,925 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/144 | Expenditures | 48,925 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/145 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/146 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/147 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:30 AM. |