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.) |
10/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 597,452 | 09/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 85,367 | |||||||
22/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 30,433 | 09/03/2020 | FFC/2019-20/P/55 | Expenditures | 182,364 | |||||||
22/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 34,549 | 09/03/2020 | FFC/2019-20/P/56 | Expenditures | 247,789 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 597,189 | 09/03/2020 | FFC/2019-20/P/57 | Expenditures | 167,260 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 196,784 | 09/03/2020 | FFC/2019-20/P/58 | Expenditures | 113,090 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/59 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 120,085 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 118,817 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 142,215 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 154,531 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 76,939 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 175,811 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:04 AM. |