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.) |
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 141,557 | 03/03/2020 | FFC/2019-20/P/21 | Expenditures | 93,086 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,635 | 21/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 46,314 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 141,557 | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 180,177 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 47,958 | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 290,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 343.95 | 31/03/2020 | 2SFC/2019-20/P/2 | Expenditures | 99,628 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2020 | IIISFC/2019-20/P/2 | Expenditures | 53,987 | ||||||||||
Direct Receipts | 31/03/2020 | IIISFC/2019-20/P/24 | Expenditures | 81,603 | ||||||||||
Direct Receipts | 31/03/2020 | SANSADNID/2019-20/P/24 | Expenditures | 62,750 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/24 | Expenditures | 391,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:25 PM. |