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.) |
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,674 | 11/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 8,500 | |||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 15,243 | 11/03/2020 | FFC/2019-20/P/37 | Expenditures | 42,288 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 214,771 | 11/03/2020 | FFC/2019-20/P/38 | Expenditures | 12,703 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 214,769 | 11/03/2020 | FFC/2019-20/P/39 | Expenditures | 9,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 74,110 | 11/03/2020 | FFC/2019-20/P/40 | Expenditures | 155,067 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/41 | Expenditures | 52,795 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/42 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/43 | Expenditures | 42,293 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/44 | Expenditures | 12,703 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/45 | Expenditures | 9,492 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/46 | Expenditures | 167,827 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/47 | Expenditures | 49,206 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/48 | Expenditures | 22,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:28 PM. |