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/6 | Direct Receipts | 11,391 | 03/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,240 | |||||||
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 125,173 | 03/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,840 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 8,803 | 17/03/2020 | FFC/2019-20/P/34 | Expenditures | 25,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 125,173 | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 114,696 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 42,283 | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 16,020 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 81,124 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 698 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/38 | Expenditures | 3,363,153 | ||||||||||
Direct Receipts | 31/03/2020 | IIISFC/2019-20/P/38 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:31:02 AM. |