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/5 | Direct Receipts | 163,699 | 20/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 14,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 163,699 | 20/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 11,200 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/100 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/101 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/102 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/103 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/91 | Expenditures | 23,057 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/92 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/93 | Expenditures | 164,787 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/94 | Expenditures | 26,060 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/95 | Expenditures | 28,740 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/96 | Expenditures | 23,853 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/97 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/98 | Expenditures | 27,340 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/99 | Expenditures | 57,015 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:05:22 AM. |