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/5 | Direct Receipts | 240,821 | 27/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 66,579 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 33,947 | 27/03/2020 | FFC/2019-20/P/34 | Expenditures | 398,235 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 240,728 | 27/03/2020 | FFC/2019-20/P/35 | Expenditures | 51,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 79,320 | 27/03/2020 | FFC/2019-20/P/36 | Expenditures | 50,000 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/37 | Expenditures | 41,120 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/38 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 94,486 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/39 | Expenditures | 61,127 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/40 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 9,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:41 AM. |