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.) |
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,767 | 05/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 147,171 | 22/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 34,450 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 147,170 | 22/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 32,970 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 49,733 | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 12,580 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 44,036 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 58,730 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/61 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/62 | Expenditures | 3,097 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/63 | Expenditures | 24,582 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/64 | Expenditures | 5,755 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/65 | Expenditures | 29,712 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 18,656 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 56,678 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 40,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:44:21 AM. |