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/7 | Direct Receipts | 27,427 | 07/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 16,834 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 235,330 | 07/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 3,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 235,330 | 07/03/2020 | FFC/2019-20/P/64 | Expenditures | 49,560 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/65 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 653 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 2,501 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/66 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/67 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/68 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/69 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/70 | Expenditures | 34,456 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/71 | Expenditures | 37,644 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/72 | Expenditures | 14,956 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/73 | Expenditures | 36,524 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/74 | Expenditures | 14,688 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/75 | Expenditures | 27,611 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/76 | Expenditures | 63,640 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/77 | Expenditures | 8,486 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/78 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/79 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/80 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/81 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:24 AM. |