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/4 | Direct Receipts | 787,558 | 02/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 145,532 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 271,344 | 02/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 48,616 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/28 | Expenditures | 361,492 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 49,562 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 291,397 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/47 | Expenditures | 58,694 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/30 | Expenditures | 375,948 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/31 | Expenditures | 60,406 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/32 | Expenditures | 298,880 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/33 | Expenditures | 59,860 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/48 | Expenditures | 197,974 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/34 | Expenditures | 161,982 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/35 | Expenditures | 29,874 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/36 | Expenditures | 12,882 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 247,665 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 11,026 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 123,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:08:04 AM. |