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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 176,234 | 08/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 29,780 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 176,234 | 08/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,945 | 09/03/2020 | FFC/2019-20/P/46 | Expenditures | 6,000 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 12,945 | 10/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 43,200 | |||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 24,890 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 53,222 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 39,521 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 38,361 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 37,311 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 38,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:25 AM. |