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.) |
19/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 192,080 | 20/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 25,000 | |||||||
19/03/2020 | FFC/2019-20/R/19 | Direct Receipts | 192,080 | 20/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 21,315 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 31,486 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/75 | Expenditures | 76,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:01 AM. |