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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 214,791 | 03/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,564 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 214,791 | 03/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 4,820 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 52,133.88 | 03/03/2020 | FFC/2019-20/P/156 | Expenditures | 50,116 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/157 | Expenditures | 4,827 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/158 | Expenditures | 16,730 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/159 | Expenditures | 70,512 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/160 | Expenditures | 7,368 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/161 | Expenditures | 26,978 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/162 | Expenditures | 39,044 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/163 | Expenditures | 4,827 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/164 | Expenditures | 18,886 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/165 | Expenditures | 33,216 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/166 | Expenditures | 3,811 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/167 | Expenditures | 15,106 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/168 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/169 | Expenditures | 41,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:21:45 PM. |