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.) |
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 275,356 | 26/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 48,839 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,008.15 | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 41,400 | |||||||
27/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 957 | 26/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 9,240 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 275,231 | 26/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 16,628 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 90,697 | 26/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,850 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 43,545 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 48,003 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 43,469 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,594 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/89 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/90 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/92 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/93 | Expenditures | 29,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:45 AM. |