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.) |
11/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 84,358 | 02/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,120 | 02/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 4,995 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 82,863 | 02/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 4,130 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 28,520 | 05/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 14,000 | |||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 10,938 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 10,348 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 3,349 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/18 | Expenditures | 147,727 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/19 | Expenditures | 18,425 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/20 | Expenditures | 18,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:27 AM. |