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.) |
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 309,032 | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 71,121 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 309,032 | 19/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 17,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 100,359.55 | 19/03/2020 | FFC/2019-20/P/51 | Expenditures | 112,265 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/52 | Expenditures | 43,560 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/53 | Expenditures | 89,448 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 98,360 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 93,134 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/54 | Expenditures | 63,719 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/55 | Expenditures | 42,352 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/56 | Expenditures | 41,958 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/57 | Expenditures | 20,791 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/58 | Expenditures | 55,694 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/59 | Expenditures | 417,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:38 PM. |