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.) |
09/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 228,563 | 09/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 32,844 | |||||||
10/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,644 | 09/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 228,479 | 09/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 62,896 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 75,283 | 09/03/2020 | FFC/2019-20/P/44 | Expenditures | 298,837 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/45 | Expenditures | 29,748 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/46 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 85,533 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/50 | Expenditures | 259,189 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/51 | Expenditures | 46,410 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/52 | Expenditures | 71,688 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/53 | Expenditures | 33,558 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:54 AM. |