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.) |
20/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 179,550 | 16/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,500 | |||||||
25/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 9,464.9 | 20/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 4,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 179,550 | 20/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 18,728 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 61,685 | 20/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 19,197 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 203,798 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/18 | Expenditures | 61,489 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 73,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:27 PM. |