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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 151,820 | 03/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,400 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 55,980 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/48 | Expenditures | 51,193 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/49 | Expenditures | 71,350 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/51 | Expenditures | 29,666 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/52 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/53 | Expenditures | 96,896 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/54 | Expenditures | 28,686 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/55 | Expenditures | 24,907 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/56 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 72,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:38:18 PM. |