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/4 | Direct Receipts | 1,183,574 | 12/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 11,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,183,583 | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 309,210 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 375,731 | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 616,594 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 40,922 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/49 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/50 | Expenditures | 86,730 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/51 | Expenditures | 708,108 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/52 | Expenditures | 187,671 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/53 | Expenditures | 462,678 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/54 | Expenditures | 230,826 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 91,250.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:21:34 PM. |