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.) |
04/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 89,158 | 07/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 39,000 | |||||||
04/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 8,717 | 07/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 28,400 | |||||||
10/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 89,158 | 10/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 28,105 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 89,158 | 10/03/2020 | FFC/2019-20/P/5 | Expenditures | 60,062 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 30,823 | 10/03/2020 | FFC/2019-20/P/6 | Expenditures | 9,960 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/7 | Expenditures | 70,614 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/8 | Expenditures | 27,482 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,379 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 39,552 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,858 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 6,222 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 41,364 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/12 | Expenditures | 39,754 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/13 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:43 AM. |