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/6 | Direct Receipts | 2,932 | 02/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 118,602 | 07/03/2020 | FFC/2019-20/P/10 | Expenditures | 14,227 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 118,602 | 07/03/2020 | FFC/2019-20/P/6 | Expenditures | 13,962 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/7 | Expenditures | 13,962 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/8 | Expenditures | 13,962 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/9 | Expenditures | 14,227 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/11 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/12 | Expenditures | 30,823 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/13 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/15 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/16 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 27,137 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/20 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/21 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:17 PM. |