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.) |
07/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 297,703 | 06/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 75,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 298,093 | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 6,250 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 105,171 | 20/03/2020 | FFC/2019-20/P/44 | Expenditures | 37,042 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/45 | Expenditures | 37,375 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/46 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/47 | Expenditures | 41,230 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/48 | Expenditures | 22,918 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/49 | Expenditures | 24,514 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/51 | Expenditures | 19,372 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/52 | Expenditures | 20,730 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/53 | Expenditures | 13,344 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/54 | Expenditures | 58,858 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/55 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/56 | Expenditures | 16,153 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/57 | Expenditures | 6,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:03:40 AM. |