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.) |
06/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 61,830 | 02/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 5,100 | |||||||
20/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 23,457 | 07/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 36,671 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 61,830 | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 19,917 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 1,892 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 23,457 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 7,116 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 31/03/2020 | 2SFC/2019-20/P/1 | Expenditures | 19,717 | ||||||||||
Direct Receipts | 31/03/2020 | 2SFC/2019-20/P/2 | Expenditures | 350,941 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 71,879 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/32 | Expenditures | 229,382 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 30,725 | ||||||||||
Direct Receipts | 31/03/2020 | VNIDHI/2019-20/P/1 | Expenditures | 2,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:29 PM. |