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.) |
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 246,485 | 04/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 59,101 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 246,485 | 04/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 27,951 | |||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/11 | Expenditures | 23,626 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 16,608 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 14,049 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/13 | Expenditures | 168,034 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 189,574 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/15 | Expenditures | 195,141 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/16 | Expenditures | 245,077 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 13,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:55 AM. |