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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 376,776 | 27/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 214,981 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 68,002 | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 73,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 376,776 | 27/03/2020 | FFC/2019-20/P/48 | Expenditures | 278,861 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 124,415 | 27/03/2020 | FFC/2019-20/P/49 | Expenditures | 58,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 54,713 | 27/03/2020 | FFC/2019-20/P/50 | Expenditures | 73,034 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/51 | Expenditures | 16,228 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/52 | Expenditures | 145,929 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/53 | Expenditures | 53,840 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/54 | Expenditures | 65,773 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/55 | Expenditures | 189,432 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/56 | Expenditures | 41,226 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/57 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 34.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:28 AM. |