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/6 | Direct Receipts | 175,315 | 03/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 7,000 | |||||||
22/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,568 | 07/03/2020 | FFC/2019-20/P/87 | Expenditures | 27,460 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 175,314 | 07/03/2020 | FFC/2019-20/P/88 | Expenditures | 4,040 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 59,158 | 20/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 30,450 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 13,312 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 36,208 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:28 AM. |