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.) |
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 211,985 | 16/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 25,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 211,985 | 16/03/2020 | FFC/2019-20/P/100 | Expenditures | 3,800 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/101 | Expenditures | 23,968 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/87 | Expenditures | 62,405 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/88 | Expenditures | 86,724 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/89 | Expenditures | 30,268 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/90 | Expenditures | 53,580 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/91 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/92 | Expenditures | 26,684 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/93 | Expenditures | 28,478 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/94 | Expenditures | 37,776 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/95 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/96 | Expenditures | 20,753 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/97 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/98 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/99 | Expenditures | 2,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:14 AM. |