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.) |
22/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 90,123 | 09/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 1,100 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 90,123 | 09/03/2020 | FFC/2019-20/P/57 | Expenditures | 820 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,904 | 20/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 5,197 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,521 | 20/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 12,102 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,482 | 20/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 9,518 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 5,832 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 5,147 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 28,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:41 PM. |