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/1 | Direct Receipts | 69,955 | 12/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,600 | |||||||
29/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,991 | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 92,950 | |||||||
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 37,643 | 12/03/2020 | FFC/2019-20/P/23 | Expenditures | 23,900 | |||||||
29/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,612 | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 10,700 | |||||||
29/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 368,466 | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 15,000 | |||||||
29/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 32,312 | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,845 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 86,678 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/27 | Expenditures | 77,955 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/28 | Expenditures | 18,865 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/29 | Expenditures | 75,678 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/30 | Expenditures | 87,780 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/31 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/32 | Expenditures | 76,245 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/33 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/34 | Expenditures | 87,920 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/35 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/36 | Expenditures | 48,320 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/37 | Expenditures | 44,680 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/38 | Expenditures | 15,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:55:24 PM. |