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/10 | Direct Receipts | 161,430 | 12/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,864 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 16,032 | 12/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 161,430 | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 29,455 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 54,531 | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 46,275 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 40,490 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/28 | Expenditures | 49,214 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 58,937 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 11,325 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/29 | Expenditures | 33,597 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/30 | Expenditures | 14,844 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/34 | Expenditures | 18,535 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/35 | Expenditures | 7,248 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/36 | Expenditures | 32,953 | ||||||||||
Direct Receipts | 31/03/2020 | IIISFC/2019-20/P/1 | Expenditures | 53.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:27 AM. |