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.) |
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 554,724 | 09/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 35,200 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 554,467 | 09/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 27,700 | |||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 50,012 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 38,792 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 40,045 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/43 | Expenditures | 132,749 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/44 | Expenditures | 149,316 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/45 | Expenditures | 236,084 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/46 | Expenditures | 33,252 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/47 | Expenditures | 163,487 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/50 | Expenditures | 143,769 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/51 | Expenditures | 119,408 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/52 | Expenditures | 156,843 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/53 | Expenditures | 136,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:18 AM. |