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/4 | Direct Receipts | 591,269 | 14/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 218,579 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 16,990 | 14/03/2020 | FFC/2019-20/P/45 | Expenditures | 243,148 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 17,881 | 14/03/2020 | FFC/2019-20/P/46 | Expenditures | 243,133 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 591,269 | 14/03/2020 | FFC/2019-20/P/47 | Expenditures | 243,522 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 206,132 | 14/03/2020 | FFC/2019-20/P/48 | Expenditures | 87,512 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/49 | Expenditures | 136,463 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/50 | Expenditures | 141,598 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/51 | Expenditures | 169,307 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/52 | Expenditures | 199,140 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 25,368 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 247,794 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 228,952 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 92,928 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 125,600 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 32,324 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 25,732 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/53 | Expenditures | 92,298 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 33,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:21:39 PM. |