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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 59,847 | 13/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 28,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 20,195 | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 3,094 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,984.7 | 20/03/2020 | FFC/2019-20/P/6 | Expenditures | 118,347 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/8 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/11 | Expenditures | 126,786 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/12 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/13 | Expenditures | 3,458 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,458 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/15 | Expenditures | 3,458 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/16 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:57 AM. |