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/5 | Direct Receipts | 211,178 | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 24,900 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 280,652 | 15/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 34,500 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 8,494 | 15/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 56,806 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/40 | Expenditures | 13,143 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/41 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/42 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 156,388 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 51,630 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/47 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:37 AM. |