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.) |
19/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 217,859 | 02/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 1,800 | |||||||
19/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 27,636 | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 23,300 | |||||||
19/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 37,842 | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 23,150 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 217,859 | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 23,250 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 23,262 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 80,157 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 185,593 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 202,197 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 37,960 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 8,596 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 42,650 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 20,412 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/31 | Expenditures | 184,601 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/32 | Expenditures | 83,100 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 27,247 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:13 AM. |