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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 153,756 | 07/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 153,756 | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 31,818 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 260,876 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 43,904 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/28 | Expenditures | 22,914 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/29 | Expenditures | 41,101 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/30 | Expenditures | 41,361 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/31 | Expenditures | 279,510 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/32 | Expenditures | 41,205 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/33 | Expenditures | 51,758 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/34 | Expenditures | 17,916 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/35 | Expenditures | 23,610 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/37 | Expenditures | 23,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:06 PM. |