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.) |
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 475,533 | 08/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 332,890 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 88,889 | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 404,446 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 475,531 | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 224,645 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 165,652 | 15/03/2020 | FFC/2019-20/P/34 | Expenditures | 494,525 | |||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 235,771 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 306,615 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/35 | Expenditures | 163,266 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 450,458 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/36 | Expenditures | 452,967 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/37 | Expenditures | 448,885 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/38 | Expenditures | 106,491 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/39 | Expenditures | 90,510 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/40 | Expenditures | 31,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:18:10 PM. |