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.) |
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 220,405 | 22/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 31,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 220,403 | 22/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 22,360 | 22/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/31 | Expenditures | 1,822 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,068 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,068 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/34 | Expenditures | 836 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/35 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 681 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/37 | Expenditures | 203 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/38 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/39 | Expenditures | 57,520 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/40 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/41 | Expenditures | 145,423 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:05 AM. |