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/7 | Direct Receipts | 389,394 | 13/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 60,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 89,063 | 13/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 389,243 | 13/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 8,103 | |||||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 128,256 | 13/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,040 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/55 | Expenditures | 17,957 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/56 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/57 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/58 | Expenditures | 33,238 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/59 | Expenditures | 6,218 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/60 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:28 AM. |