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.) |
15/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 677,510 | 15/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 217,216 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 677,510 | 20/03/2020 | FFC/2019-20/P/70 | Expenditures | 25,650 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 149,965 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 50,639 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 169,968 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/75 | Expenditures | 244,841 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 55,510 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/76 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/77 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:27 AM. |