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/2 | Direct Receipts | 133,131 | 21/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 28,505 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 133,130 | 21/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 24,487 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 7,895 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 12,722 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/85 | Expenditures | 14,955 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/86 | Expenditures | 23,952 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/87 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/88 | Expenditures | 2,677 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/89 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 24,423 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/90 | Expenditures | 30,177 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/91 | Expenditures | 2,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:24:37 PM. |