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/4 | Direct Receipts | 217,823 | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 94,496 | |||||||
05/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,002,266 | 19/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 15,288 | |||||||
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 217,823 | 19/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 20,398 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 199,809 | 19/03/2020 | FFC/2019-20/P/61 | Expenditures | 163,063 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 67,425 | 19/03/2020 | FFC/2019-20/P/62 | Expenditures | 17,836 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/63 | Expenditures | 15,848 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/64 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/65 | Expenditures | 139,200 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/66 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/67 | Expenditures | 39,547 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/68 | Expenditures | 263,700 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/69 | Expenditures | 25,928 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/70 | Expenditures | 47,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:16 PM. |