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.) |
11/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 70,091 | 11/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,710 | |||||||
13/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 30,700 | 11/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,320 | |||||||
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,407 | 11/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 11,277 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 70,181 | 11/03/2020 | FFC/2019-20/P/23 | Expenditures | 77,313 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/24 | Expenditures | 19,996 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/26 | Expenditures | 26,096 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/27 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/28 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/29 | Expenditures | 38,981 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/30 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/31 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 10,598 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 20,773 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:46 AM. |