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.) |
18/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 22,725 | 16/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 18,399 | |||||||
18/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 158,021 | 16/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 25,578 | |||||||
18/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 29,101 | 16/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 16,561 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 158,021 | 16/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 28,014 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 53,323 | 17/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 12,537 | |||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,132 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 13,334 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 22,934 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 54,872 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 84,358 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/18 | Expenditures | 106,449 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/19 | Expenditures | 72,154 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/20 | Expenditures | 173,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:36 AM. |