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/2 | Direct Receipts | 178,717 | 15/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 93,450 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 178,644 | 15/03/2020 | FFC/2019-20/P/17 | Expenditures | 98,764 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 58,865 | 15/03/2020 | FFC/2019-20/P/18 | Expenditures | 159,238 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/19 | Expenditures | 230,652 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/20 | Expenditures | 119,669 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/21 | Expenditures | 198,912 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,194 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 11,151 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 28,497 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:32:53 AM. |