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.) |
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 16,277.25 | 12/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | |||||||
13/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 405,410 | 12/03/2020 | FFC/2019-20/P/50 | Expenditures | 65,281 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 405,254 | 12/03/2020 | FFC/2019-20/P/51 | Expenditures | 25,700 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 133,531 | 12/03/2020 | FFC/2019-20/P/52 | Expenditures | 92,039 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 14,471.6 | 12/03/2020 | FFC/2019-20/P/53 | Expenditures | 40,500 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/54 | Expenditures | 160,762 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/55 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/56 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/57 | Expenditures | 140,213 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/58 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 127,017 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/60 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 162,324 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 148,589 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 172,807 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 50,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:24 AM. |