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.) |
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 130,240 | 02/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 38,220 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 130,240 | 02/03/2020 | FFC/2019-20/P/24 | Expenditures | 67,340 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 45,316 | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 12,152 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 58,296 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/27 | Expenditures | 42,392 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 26,306 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 13,494 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 38,934 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 25,691 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 24,537 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/30 | Expenditures | 158,101 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/31 | Expenditures | 32,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:27 PM. |