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/6 | Direct Receipts | 156,054 | 03/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 32,415 | |||||||
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,107 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 92,596 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 156,055 | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 61,433 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 54,491 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 79,576 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 18,269 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 51,945 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 127,705 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 243,100 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 74,480 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:03:05 AM. |