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/4 | Direct Receipts | 5,406 | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 76,485 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,295 | 21/03/2020 | FFC/2019-20/P/40 | Expenditures | 174,379 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 95,332 | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 16,060 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 95,332 | 24/03/2020 | FFC/2019-20/P/41 | Expenditures | 13,440 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/42 | Expenditures | 34,629 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/43 | Expenditures | 102,353 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/44 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 30,672 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/46 | Expenditures | 21,649 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/47 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 35,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:17 AM. |