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.) |
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 215,683 | 07/03/2020 | FFC/2019-20/P/73 | Expenditures | 1,800 | |||||||
27/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,925 | 07/03/2020 | FFC/2019-20/P/74 | Expenditures | 4,440 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 215,683 | 07/03/2020 | FFC/2019-20/P/75 | Expenditures | 5,050 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 86,792 | 07/03/2020 | FFC/2019-20/P/76 | Expenditures | 1,400 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/77 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 16,221 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 48,605 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 12,911 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 30,170 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 7,087 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 550 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:01 PM. |