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.) |
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 151,519 | 09/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 151,519 | 09/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,708 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 54,856 | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 34,230 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 68,477.97 | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 54,239 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 20,422 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 16,425 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/16 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/18 | Expenditures | 69,510 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/19 | Expenditures | 24,956 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/20 | Expenditures | 9,574 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/21 | Expenditures | 9,571 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 13,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:11 PM. |