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.) |
20/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,034,475 | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 5,000 | |||||||
20/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 1,570,079.5 | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 5,000 | |||||||
20/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 23,573 | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 13,900 | |||||||
20/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 13,287 | 16/03/2020 | FFC/2019-20/P/22 | Expenditures | 7,200 | |||||||
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,061,315 | 23/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 1,761,669 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 15,386 | 23/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 2,761,315 | |||||||
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 977,405 | 23/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
20/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,661,315 | 23/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 32,650 | |||||||
20/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 650,000 | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,761,315 | |||||||
20/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 273,160 | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 42,863 | |||||||
20/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 66,120 | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 30,773 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:51:26 PM. |