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 | 511,907 | 19/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 54,400 | |||||||
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 25,841 | 19/03/2020 | FFC/2019-20/P/68 | Expenditures | 63,631 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 511,907 | 19/03/2020 | FFC/2019-20/P/69 | Expenditures | 63,641 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 173,427 | 19/03/2020 | FFC/2019-20/P/70 | Expenditures | 169,123 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/71 | Expenditures | 45,896 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 44,140 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/73 | Expenditures | 43,488 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/74 | Expenditures | 251,940 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/75 | Expenditures | 56,716 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/76 | Expenditures | 27,657 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/77 | Expenditures | 31,887 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/78 | Expenditures | 146,965 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/79 | Expenditures | 35,158 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/80 | Expenditures | 326,275 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/81 | Expenditures | 152,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:07:51 PM. |