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.) |
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 271,104 | 13/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 37,200 | |||||||
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 269,886 | 13/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 37,800 | |||||||
20/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,783 | 13/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 16,630 | |||||||
20/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 13,013 | 13/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 3,200 | |||||||
20/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 29,543 | 13/03/2020 | FFC/2019-20/P/66 | Expenditures | 19,553 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/67 | Expenditures | 39,831 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/68 | Expenditures | 19,248 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/69 | Expenditures | 40,278 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/70 | Expenditures | 21,022 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/71 | Expenditures | 37,916 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 19,553 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/73 | Expenditures | 39,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:45 PM. |