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/5 | Direct Receipts | 164,893 | 02/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 28,138 | |||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 164,892 | 02/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 2,444 | |||||||
29/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,794 | 02/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 2,444 | |||||||
29/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 8,957 | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 93,486 | |||||||
30/03/2020 | MMPPPY/2019-20/R/1 | Direct Receipts | 800,000 | 06/03/2020 | FFC/2019-20/P/44 | Expenditures | 19,500 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/45 | Expenditures | 470 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/47 | Expenditures | 103,005 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/48 | Expenditures | 21,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:23 AM. |