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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,842 | 07/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 27,250 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 53,449 | 07/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 53,449 | 07/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/22 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 18,878 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/24 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/25 | Expenditures | 17,942 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 17,744 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 5,774 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/29 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/30 | Expenditures | 852 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:54:43 PM. |