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.) |
01/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,116 | 15/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 13,552 | |||||||
01/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 105,633 | 15/03/2020 | FFC/2019-20/P/10 | Expenditures | 45,500 | |||||||
01/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,698 | 15/03/2020 | FFC/2019-20/P/4 | Expenditures | 143,300 | |||||||
01/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 14,065 | 15/03/2020 | FFC/2019-20/P/5 | Expenditures | 45,424 | |||||||
01/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 105,633 | 15/03/2020 | FFC/2019-20/P/6 | Expenditures | 140,508 | |||||||
01/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 551,446 | 15/03/2020 | FFC/2019-20/P/7 | Expenditures | 39,679 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 105,159 | 15/03/2020 | FFC/2019-20/P/8 | Expenditures | 72,035 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/9 | Expenditures | 24,834 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 180,619 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 64,218 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 174,177 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 62,130 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:14 AM. |