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.) |
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,374 | 03/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 84,404 | 03/03/2020 | FFC/2019-20/P/48 | Expenditures | 6,570 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 84,404 | 03/03/2020 | FFC/2019-20/P/49 | Expenditures | 1,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 17,218 | 11/03/2020 | FFC/2019-20/P/51 | Expenditures | 14,900 | |||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/52 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/53 | Expenditures | 84,110 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/54 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/55 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/56 | Expenditures | 2,074 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/57 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/58 | Expenditures | 319 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/64 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/65 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/66 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/68 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/70 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/71 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/72 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:45:32 AM. |