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.) |
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 247,236 | 17/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,000 | |||||||
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 22,649 | 17/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,703 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 247,224 | 17/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 25,810 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 84,336 | 17/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 8,260 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 47,190 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 49,740 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 24,140 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/46 | Expenditures | 56,794 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/47 | Expenditures | 13,436 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/48 | Expenditures | 44,775 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/49 | Expenditures | 44,775 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/50 | Expenditures | 39,302 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/52 | Expenditures | 31,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:25 PM. |