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/6 | Direct Receipts | 10,286 | 03/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 23,912 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 97,606 | 03/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 60,314 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 97,606 | 16/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 32,936 | 17/03/2020 | FFC/2019-20/P/43 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/45 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/46 | Expenditures | 38,747 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/47 | Expenditures | 13,021 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/48 | Expenditures | 99,021 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/49 | Expenditures | 8,131 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/50 | Expenditures | 10,512 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/51 | Expenditures | 53,962 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/52 | Expenditures | 84,216 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/53 | Expenditures | 11,368 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/54 | Expenditures | 14,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:07 AM. |