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/4 | Direct Receipts | 177,226 | 08/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,226 | 08/03/2020 | FFC/2019-20/P/108 | Expenditures | 29,550 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,197 | 09/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 27,546 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/109 | Expenditures | 10,408 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/110 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 37,311 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 37,311 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 36,361 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 38,481 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 39,521 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 35,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:20 PM. |