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.) |
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 106,237 | 04/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/10 | Expenditures | 44,394 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/11 | Expenditures | 33,594.41 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 46,940 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/14 | Expenditures | 23,688 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/16 | Expenditures | 83,693.64 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/17 | Expenditures | 59,041.5 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/18 | Expenditures | 74,245 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 29,428 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 28,199 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 21,758 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/22 | Expenditures | 96,618.4 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:43:45 AM. |