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.) |
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 300,000 | 07/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,632 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 100,563 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 45,740 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/38 | Expenditures | 45,888 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/39 | Expenditures | 73,237 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/40 | Expenditures | 73,237 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/41 | Expenditures | 43,791 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 32,360 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/42 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/43 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/45 | Expenditures | 228,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:18 AM. |