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/8 | Direct Receipts | 198,449 | 03/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 28,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 214,667 | 25/03/2020 | FFC/2019-20/P/34 | Expenditures | 248,805 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/35 | Expenditures | 230,100 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/36 | Expenditures | 117,977 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/37 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/38 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/39 | Expenditures | 6,005 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/40 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:15:36 PM. |