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.) |
06/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 153,069 | 03/03/2020 | FFC/2019-20/P/15 | Expenditures | 98,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 153,068 | 29/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 56,338 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 52,019 | 29/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 56,338 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 18,294 | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 56,338 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 13,286 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 99,760 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/16 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/17 | Expenditures | 12,012 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/18 | Expenditures | 42,242 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/19 | Expenditures | 48,368 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/20 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/21 | Expenditures | 19,292 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/22 | Expenditures | 52,720 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/23 | Expenditures | 96,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:48 AM. |