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.) |
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 60,421 | 28/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 16,800 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 19,800 | 28/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 27,890 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/41 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/42 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/43 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/44 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/45 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/46 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/47 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/48 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/49 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/50 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/51 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/52 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:00 AM. |