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 | 252,949 | 09/03/2020 | FFC/2019-20/P/36 | Expenditures | 40,470 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 252,949 | 13/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 112,491 | |||||||
30/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 1,050 | 13/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 93,297 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 83,525 | 13/03/2020 | FFC/2019-20/P/37 | Expenditures | 19,510 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,609 | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 19,010 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 11,553 | 13/03/2020 | FFC/2019-20/P/39 | Expenditures | 5,250 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/40 | Expenditures | 161,851 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 166,470 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/42 | Expenditures | 60,812 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 56.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:23:49 AM. |