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.) |
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 124,849 | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,863 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,940 | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 18,265 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 20,815 | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 45,696 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 124,849 | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 20,035 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 32,070 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/18 | Expenditures | 51,644 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,356 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,354 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 31,690 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 80,886 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 82,790 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 115,160 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 63,757 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 45,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:05 AM. |