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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,393 | 25/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 12,806 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,949 | 25/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 25,940 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 99,067 | 25/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,021 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 35,801 | 25/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 11,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 99,066 | 25/03/2020 | FFC/2019-20/P/15 | Expenditures | 40,916 | |||||||
30/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 386,219 | 25/03/2020 | FFC/2019-20/P/16 | Expenditures | 32,382 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/17 | Expenditures | 52,183 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/18 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/19 | Expenditures | 43,086 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/20 | Expenditures | 28,604 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/21 | Expenditures | 78,991 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/22 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 44,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:40 AM. |