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.) |
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 185,440 | 05/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 185,440 | 05/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 63,892 | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 172,800 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/31 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:26:02 PM. |