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.) |
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 308,188 | 16/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 183,864 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 308,188 | 16/03/2020 | FFC/2019-20/P/50 | Expenditures | 218,390 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 308,188 | 16/03/2020 | FFC/2019-20/P/51 | Expenditures | 231,176 | |||||||
27/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 294,213.4 | 16/03/2020 | FFC/2019-20/P/52 | Expenditures | 220,102 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/53 | Expenditures | 231,876 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 60,100 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/54 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/55 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/56 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/57 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 215,300 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/58 | Expenditures | 489,384 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/59 | Expenditures | 390,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:01:11 AM. |