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/5 | Direct Receipts | 6,032 | 15/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 32,115 | |||||||
15/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 203,386 | 15/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 29,744 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 203,386 | 15/03/2020 | FFC/2019-20/P/31 | Expenditures | 32,115 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/32 | Expenditures | 29,784 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/33 | Expenditures | 29,616 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/34 | Expenditures | 32,440 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 160,545 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/35 | Expenditures | 215,792 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/37 | Expenditures | 220,254 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/38 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/40 | Expenditures | 38,680 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/41 | Expenditures | 158,760 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/42 | Expenditures | 70,177 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/43 | Expenditures | 12,646 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/44 | Expenditures | 20,727.64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:49:19 PM. |