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.) |
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 93,923 | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 29,143 | |||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,417 | 02/03/2020 | FFC/2019-20/P/30 | Expenditures | 35,472 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,143 | 03/03/2020 | FFC/2019-20/P/31 | Expenditures | 102,007 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 93,923 | 03/03/2020 | FFC/2019-20/P/32 | Expenditures | 1,092 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 31,644 | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 11,700 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/35 | Expenditures | 62,671 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/36 | Expenditures | 32,963 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/37 | Expenditures | 26,725 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/40 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/41 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/42 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,036 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 10,615 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 4,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:54 PM. |