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 | 216,638 | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 21,970 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 189,840.67 | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 12,348 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 41,560 | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 36,900 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 120,761 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 40,526 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 89,658 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 45,418 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/49 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/50 | Expenditures | 36,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:21:09 AM. |