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/4 | Direct Receipts | 183,122 | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 158,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,302 | 20/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 183,040 | 20/03/2020 | FFC/2019-20/P/90 | Expenditures | 116,100 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 60,319 | 26/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 47,671 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/91 | Expenditures | 40,660 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/92 | Expenditures | 4,419 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/93 | Expenditures | 1,196 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/94 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/95 | Expenditures | 36,122 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/96 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/97 | Expenditures | 5,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:17 PM. |