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.) |
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 43,470 | 06/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 73,744 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 61,497 | 06/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 118,684 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 551,795 | 06/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 88,539 | |||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 201,515 | 19/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 37,890 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 350,280 | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 152,126 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 124,498 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 175,753 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 145,097 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 109,787 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 111,746 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 119,581 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 481,467 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/28 | Expenditures | 181,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:31 AM. |