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/2 | Direct Receipts | 87,103 | 07/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 87,103 | 07/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 30,008 | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17,480 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 16,786 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/10 | Expenditures | 88,753 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 62,625 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 30,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:28:17 AM. |