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.) |
27/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 84,749 | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,585 | 18/03/2020 | FFC/2019-20/P/11 | Expenditures | 36,392 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,448 | 18/03/2020 | FFC/2019-20/P/12 | Expenditures | 13,702 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 84,745 | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 17,144 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 28,909 | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/15 | Expenditures | 39,002 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/16 | Expenditures | 23,294 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 27,846 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 8,158 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 39,254 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 55,612 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/22 | Expenditures | 57,122 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 47,665 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/25 | Expenditures | 35,220 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/26 | Expenditures | 32,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:25 AM. |