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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,501 | 03/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 24,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,569 | 03/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 25,703 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 106,315 | 14/03/2020 | FFC/2019-20/P/29 | Expenditures | 13,824 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 106,314 | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 7,594 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 6,910 | 14/03/2020 | FFC/2019-20/P/31 | Expenditures | 100,724 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 35,930 | 14/03/2020 | FFC/2019-20/P/32 | Expenditures | 36,360 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/33 | Expenditures | 18,603 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/34 | Expenditures | 7,837 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/35 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/37 | Expenditures | 7,948 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/38 | Expenditures | 20,389 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/39 | Expenditures | 3,818 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/40 | Expenditures | 7,070 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/41 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/42 | Expenditures | 7,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:23:30 AM. |