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.) |
17/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 141,784 | 17/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 38,500 | |||||||
17/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 141,784 | 17/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 42,731 | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 54,475 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 141,784 | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 94,122 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 13,308.15 | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 53,100 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 73,822 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/24 | Expenditures | 28,812 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/25 | Expenditures | 2,708 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 67,208 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 67,208 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 67,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:12 AM. |