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.) |
09/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,938 | 02/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 118,200 | |||||||
09/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 226,203 | 02/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 20,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 76,330 | 02/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 18,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 226,205 | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 3,350 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 78,300 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 19,292 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/45 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:44 AM. |