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.) |
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 3,488 | 08/03/2020 | FFC/2019-20/P/50 | Expenditures | 1,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,927 | 12/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 64,843 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 145,503 | 12/03/2020 | FFC/2019-20/P/51 | Expenditures | 86,231 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 145,503 | 12/03/2020 | FFC/2019-20/P/52 | Expenditures | 27,726 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 48,047 | 12/03/2020 | FFC/2019-20/P/53 | Expenditures | 46,586 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/54 | Expenditures | 26,056 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/55 | Expenditures | 84,227 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/56 | Expenditures | 60,368 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 34,795 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/60 | Expenditures | 63,443 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/61 | Expenditures | 26,056 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/62 | Expenditures | 4,494 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/64 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/65 | Expenditures | 30,758 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 56,825 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/66 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 29,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:02:58 PM. |