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.) |
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 20,223 | 14/03/2020 | ASV/2019-20/P/1 | Expenditures | 331,944 | |||||||
14/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 297,394 | 14/03/2020 | FFC/2019-20/P/13 | Expenditures | 10,350 | |||||||
14/03/2020 | ASV/2019-20/R/1 | Direct Receipts | 1,205,820 | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 400,773 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,770 | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 83,830 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 32,683 | 18/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 17,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 297,394 | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,844 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 31/03/2020 | ASV/2019-20/P/2 | Expenditures | 342,885 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 176,349 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 86,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:32 AM. |