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.) |
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 86,524 | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 16,050 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 29,508 | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 86,524 | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 82,950 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 26,574.8 | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 41,911 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 18,677 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 30,432 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/23 | Expenditures | 16,904 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/24 | Expenditures | 12,517 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/25 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/26 | Expenditures | 44,793 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/27 | Expenditures | 36,821 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/28 | Expenditures | 9,541 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/29 | Expenditures | 21,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:10:02 AM. |