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/2 | Direct Receipts | 162,051 | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 403,312 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 162,051 | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 55,833 | 29/03/2020 | FFC/2019-20/P/22 | Expenditures | 320,754 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 47,110 | 29/03/2020 | FFC/2019-20/P/23 | Expenditures | 424,248 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/24 | Expenditures | 197,394 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 242,776 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/25 | Expenditures | 90,532 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 69,191 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 196,426 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 309,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:57 PM. |