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.) |
02/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 150,000 | 02/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 32,508 | |||||||
06/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 220,000 | 02/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 32,560 | |||||||
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 412,531 | 02/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 32,680 | |||||||
28/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 237,424 | 02/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 32,560 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/38 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 67,690 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 102,051 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 41,132 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 47,280 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/41 | Expenditures | 86,314 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/42 | Expenditures | 96,165 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/43 | Expenditures | 41,080 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/44 | Expenditures | 13,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:42:37 PM. |