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.) |
08/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 512,798 | 03/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 10,500 | |||||||
15/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 15,298 | 03/03/2020 | FFC/2019-20/P/71 | Expenditures | 6,000 | |||||||
29/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 512,797 | 05/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 40,959 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 178,633 | 09/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 211,557 | |||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 16,177 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 121,633 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/72 | Expenditures | 102,062 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/73 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 136,664 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/74 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/75 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 155,565 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/77 | Expenditures | 33,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:36 AM. |