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/6 | Direct Receipts | 127,411 | 14/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 6,750 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 127,411 | 14/03/2020 | FFC/2019-20/P/11 | Expenditures | 119,070 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 43,673 | 14/03/2020 | FFC/2019-20/P/12 | Expenditures | 19,941 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/13 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/14 | Expenditures | 6 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 46,856 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,474 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/15 | Expenditures | 25,308 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/16 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/17 | Expenditures | 115,970 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/18 | Expenditures | 58,907 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/19 | Expenditures | 24,304 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 31,595 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 31,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:36:58 AM. |