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/5 | Direct Receipts | 3,319 | 05/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,591 | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 56,288 | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 56,288 | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 19,022 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 7,718 | |||||||
30/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 290,359 | 13/03/2020 | FFC/2019-20/P/5 | Expenditures | 11,404 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 13,713 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 122,855 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 15,145 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/16 | Expenditures | 14,668 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/17 | Expenditures | 1,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:36 PM. |