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 | 172,060 | 15/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 38,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,760 | 15/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 12,700 | |||||||
05/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 14,569 | 15/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 6,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 58,149 | 18/03/2020 | FFC/2019-20/P/47 | Expenditures | 186,151 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 172,059 | 18/03/2020 | FFC/2019-20/P/48 | Expenditures | 62,305 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 12,931 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/49 | Expenditures | 18,257 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/50 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/51 | Expenditures | 15,421 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/52 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:10:17 PM. |