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.) |
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 71,546 | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,662 | 18/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,967 | 18/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 71,547 | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 30,665 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/11 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/2 | Expenditures | 62,980 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/3 | Expenditures | 11,326 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/4 | Expenditures | 6,915 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/5 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/6 | Expenditures | 64,464 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/7 | Expenditures | 30,072 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/8 | Expenditures | 44,880 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/9 | Expenditures | 64,464 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,536 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,596 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 48,617 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 84,600 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 12,513 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/15 | Expenditures | 7,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:26:21 PM. |