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.) |
15/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 241,124 | 14/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 241,124 | 14/03/2020 | FFC/2019-20/P/40 | Expenditures | 30,198 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 82,296 | 14/03/2020 | FFC/2019-20/P/41 | Expenditures | 48,563 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 17,617 | 14/03/2020 | FFC/2019-20/P/42 | Expenditures | 35,523 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/43 | Expenditures | 34,345 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/44 | Expenditures | 23,170 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/45 | Expenditures | 28,497 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/46 | Expenditures | 35,320 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/47 | Expenditures | 21,099 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/48 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/49 | Expenditures | 22,578 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/50 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/51 | Expenditures | 7,826 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/52 | Expenditures | 29,110 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/53 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/54 | Expenditures | 16,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:46 AM. |