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.) |
19/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 301,770 | 03/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 14,750 | |||||||
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 21,629 | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 180,559 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 300,415 | 03/03/2020 | FFC/2019-20/P/56 | Expenditures | 75,856 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 282,881 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/57 | Expenditures | 178,800 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/58 | Expenditures | 64,412 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 74,835 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 51,652 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:42 AM. |