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.) |
01/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 28,000 | 01/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 52,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 331,307 | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 6,100 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 14,976 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/15 | Expenditures | 14,542 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 140,196 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 20,022 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 37,222 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 16,915 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 77,347 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/23 | Expenditures | 18,112 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 30,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:46 AM. |