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.) |
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,032 | 17/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 57,057 | |||||||
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 219,728 | 17/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 58,272 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 58,780 | 17/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 16,736 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 219,726 | 17/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 42,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/38 | Expenditures | 57,057 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/39 | Expenditures | 58,272 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/40 | Expenditures | 16,736 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 47,118 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 39,479 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 64,944 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 23,864 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/45 | Expenditures | 76,347 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/46 | Expenditures | 41,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:07 AM. |