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.) |
01/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 20,160 | 01/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 88,736 | |||||||
01/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 20,160 | 02/03/2020 | FFC/2019-20/P/46 | Expenditures | 66,763 | |||||||
01/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 273,160 | 02/03/2020 | FFC/2019-20/P/47 | Expenditures | 66,402 | |||||||
01/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 15,780 | 06/03/2020 | FFC/2019-20/P/48 | Expenditures | 64,682 | |||||||
01/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 7,960 | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 134,949 | |||||||
01/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 80 | 12/03/2020 | FFC/2019-20/P/50 | Expenditures | 134,949 | |||||||
01/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 80 | 12/03/2020 | FFC/2019-20/P/51 | Expenditures | 4,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 9,224 | 23/03/2020 | FFC/2019-20/P/52 | Expenditures | 26,988 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/53 | Expenditures | 72,384 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/8 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:55:18 PM. |