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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 528,568 | 20/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 37,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 528,330 | 20/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 7,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 174,104 | 20/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 5,100 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 17,964 | 23/03/2020 | FFC/2019-20/P/51 | Expenditures | 35,428 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 18,000 | 23/03/2020 | FFC/2019-20/P/52 | Expenditures | 35,482 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/53 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/54 | Expenditures | 35,482 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 35,471 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/56 | Expenditures | 35,519 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/57 | Expenditures | 36,670 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/58 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/59 | Expenditures | 6,072 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 182,552 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 325,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:51 AM. |