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.) |
06/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 413,530 | 03/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 413,380 | 08/03/2020 | FFC/2019-20/P/46 | Expenditures | 249,500 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 135,555 | 18/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/47 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/48 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 38,840 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/50 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/51 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/52 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/53 | Expenditures | 465,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/54 | Expenditures | 199,600 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/55 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:06 AM. |