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.) |
18/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 462,860 | 04/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,100 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 462,860 | 04/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 160,549 | 04/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 34,700 | 04/03/2020 | FFC/2019-20/P/66 | Expenditures | 58,748 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,003 | 04/03/2020 | FFC/2019-20/P/67 | Expenditures | 119,750 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/68 | Expenditures | 17,402 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/69 | Expenditures | 43,876 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/70 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/71 | Expenditures | 56,899 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/73 | Expenditures | 28,704 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/74 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/75 | Expenditures | 94,153 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/76 | Expenditures | 22,094 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/77 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/78 | Expenditures | 74,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:52 PM. |