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/9 | Direct Receipts | 2,263 | 12/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 87,048 | |||||||
24/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 13,050 | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 60,815 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 14,542 | 12/03/2020 | FFC/2019-20/P/39 | Expenditures | 18,947 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 165,270 | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 9,483 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/41 | Expenditures | 9,479 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/43 | Expenditures | 156,915 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/44 | Expenditures | 152,280 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/45 | Expenditures | 18,058 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/46 | Expenditures | 25,684 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/47 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,359 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/48 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:49 PM. |