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.) |
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 82,765 | 06/03/2020 | FFC/2019-20/P/20 | Expenditures | 8,730 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 82,765 | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 19,530 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 28,431 | 12/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 600 | 12/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 18,790 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/23 | Expenditures | 47,688 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 58,010 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/25 | Expenditures | 3,616 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 19,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:34 AM. |