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.) |
03/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 170,883 | 14/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 3,000 | |||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 14/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 5,352 | |||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,500 | 19/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 24,249 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,196 | 19/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 80,337 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 109,383 | 19/03/2020 | FFC/2019-20/P/68 | Expenditures | 43,785 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 57,772 | 19/03/2020 | FFC/2019-20/P/69 | Expenditures | 3,432 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/70 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/71 | Expenditures | 57,369 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/72 | Expenditures | 4,452 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:21:23 PM. |