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.) |
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 203,654 | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 163,290 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 203,652 | 21/03/2020 | FFC/2019-20/P/64 | Expenditures | 14,406 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 106,889 | 21/03/2020 | FFC/2019-20/P/65 | Expenditures | 2,020 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 11,193 | 21/03/2020 | FFC/2019-20/P/66 | Expenditures | 106,457 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/67 | Expenditures | 75,902 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/68 | Expenditures | 83,840 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 162,933 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/70 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/71 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/72 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/73 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 14,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:24 PM. |