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/3 | Direct Receipts | 323,997 | 29/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 216,006.74 | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,500 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 52,153 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 90,254 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 98,352 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/20 | Expenditures | 133,822 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/21 | Expenditures | 206,180 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/22 | Expenditures | 118,580 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/23 | Expenditures | 152,734 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/24 | Expenditures | 150,880 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/25 | Expenditures | 42,789 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/26 | Expenditures | 19,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:18 PM. |