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.) |
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 72,371 | 06/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 72,370 | 15/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,923 | 15/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 3,823 | 15/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 3,500 | |||||||
30/03/2020 | FFC/2019-20/R/40 | Direct Receipts | 24,458 | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 86,054 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 109,679 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/34 | Expenditures | 6,666 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/35 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 45,135 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 48,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:26 PM. |