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/5 | Direct Receipts | 229,494 | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 242,155 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 37,734.22 | 20/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 210,924 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 229,494 | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 46,870 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 20,016 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 133,251 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 380,102 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/31 | Expenditures | 904 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 904 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 904 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:39 AM. |