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.) |
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 122,563 | 26/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | |||||||
24/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,905 | 26/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,814 | 26/03/2020 | FFC/2019-20/P/3 | Expenditures | 145,040 | |||||||
24/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 122,563 | 26/03/2020 | FFC/2019-20/P/4 | Expenditures | 178,975 | |||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 645,571 | 26/03/2020 | FFC/2019-20/P/5 | Expenditures | 87,676 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/6 | Expenditures | 184,768 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/7 | Expenditures | 51,645 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 48,230 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 48,260 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:45:04 AM. |