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/2 | Direct Receipts | 135,076 | 26/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 135,075 | 26/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 23,748 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,085 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 24,471 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/29 | Expenditures | 30,754 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 32,714 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/31 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/32 | Expenditures | 51,324 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/33 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/34 | Expenditures | 8,636 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/35 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/36 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/37 | Expenditures | 11,026 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/38 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/39 | Expenditures | 20,285 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 20,285 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 23,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:06 PM. |