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.) |
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 459,184 | 11/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 499,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 616,954 | 11/03/2020 | FFC/2019-20/P/62 | Expenditures | 249,517 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/63 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/64 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/65 | Expenditures | 152,693 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/66 | Expenditures | 105,481 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/67 | Expenditures | 105,652 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/68 | Expenditures | 247,380 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/69 | Expenditures | 248,202 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/70 | Expenditures | 142,606 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/71 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 28,393 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 499,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:06 AM. |