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.) |
29/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 288,097 | 12/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,320 | |||||||
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 288,097 | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 39,700 | |||||||
29/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,517,500 | 20/03/2020 | FFC/2019-20/P/13 | Expenditures | 73,115 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 30,372 | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 29,520 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 288,100 | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 19,500 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 242,950 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 228,026 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 248,646 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/19 | Expenditures | 223,041 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 244,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:30 PM. |