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.) |
12/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 71,779 | 22/03/2020 | FFC/2019-20/P/16 | Expenditures | 51,753 | |||||||
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 71,779 | 22/03/2020 | FFC/2019-20/P/17 | Expenditures | 17,959 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,883.04 | 22/03/2020 | FFC/2019-20/P/18 | Expenditures | 30,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 71,775 | 22/03/2020 | FFC/2019-20/P/19 | Expenditures | 79,600 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 24,485 | 22/03/2020 | FFC/2019-20/P/20 | Expenditures | 34,397 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/21 | Expenditures | 37,191 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/22 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/24 | Expenditures | 8,004 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 32,168 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 28,970 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:24 AM. |