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 | 489,598 | 13/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 79,824 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 489,388 | 13/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 30,165 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 161,266 | 13/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 12,223 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 9,927.05 | 13/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 31,944 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 13,274 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 96,113 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 22,435 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 44,065 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 50,562 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/71 | Expenditures | 57,106 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 64,728 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:37 AM. |