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.) |
20/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 118,330 | 04/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 11,304 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 118,330 | 04/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,900 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/16 | Expenditures | 29,727 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/17 | Expenditures | 44,237 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/22 | Expenditures | 51,722 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/23 | Expenditures | 15,851 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/24 | Expenditures | 13,561 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/25 | Expenditures | 5,562 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/26 | Expenditures | 69,606 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/27 | Expenditures | 18,953 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 39,637 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/29 | Expenditures | 18,953 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 39,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:33 PM. |