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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 87,849 | 08/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 38,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 87,849 | 08/03/2020 | FFC/2019-20/P/22 | Expenditures | 184,114 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/23 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 43,778 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 13,695 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/24 | Expenditures | 78,090 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/25 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:25:45 AM. |