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.) |
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 96,482 | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 58,792 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,130 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 41,980 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,662 | 16/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 11,280 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 96,482 | 16/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,930 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 6,752 | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 23,140 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 20,027 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 47,623 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 29,995 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 94,122 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 41,435 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/19 | Expenditures | 99,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:34 AM. |