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.) |
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 21,032 | 01/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 45,500 | |||||||
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 161,912 | 01/03/2020 | FFC/2019-20/P/19 | Expenditures | 85,713 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 161,912 | 01/03/2020 | FFC/2019-20/P/20 | Expenditures | 9,656 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/21 | Expenditures | 156,258 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/22 | Expenditures | 13,076 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/23 | Expenditures | 140,654 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/24 | Expenditures | 13,076 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/25 | Expenditures | 163,951 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/26 | Expenditures | 13,076 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/27 | Expenditures | 19,228 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/28 | Expenditures | 19,653 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 178,870 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 29,036 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/32 | Expenditures | 17,794 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/33 | Expenditures | 30,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:04 PM. |