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.) |
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 108,599 | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 108,598 | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 40,240 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,682 | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 56,604 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/29 | Expenditures | 11,372 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/30 | Expenditures | 13,736 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/31 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/33 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,634 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:04 AM. |