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/5 | Direct Receipts | 134,053 | 02/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 31,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 134,053 | 02/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 58,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 45,309 | 06/03/2020 | FFC/2019-20/P/47 | Expenditures | 105,584 | |||||||
30/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 6,676 | 06/03/2020 | FFC/2019-20/P/48 | Expenditures | 26,611 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/49 | Expenditures | 31,015 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/50 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/51 | Expenditures | 35,796 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/52 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/53 | Expenditures | 29,030 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/54 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/55 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/56 | Expenditures | 17,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:33 AM. |