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.) |
10/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 262,187 | 09/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 20,215 | |||||||
10/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 34,112 | 09/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 8,225 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 241,923 | 09/03/2020 | FFC/2019-20/P/82 | Expenditures | 13,215 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/84 | Expenditures | 357,483 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/85 | Expenditures | 106,424 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/86 | Expenditures | 139,120 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/87 | Expenditures | 17,041 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 83,477 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/88 | Expenditures | 68,431 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/89 | Expenditures | 24,020 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 59,169 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 2,453 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 18,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:23 PM. |