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.) |
11/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 117,113 | 06/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | |||||||
11/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,353 | 12/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 32,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 117,111 | 12/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 100,418 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 10,416 | 12/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 24,986 | |||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 39,579 | 12/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 739 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,247 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 2,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:35 AM. |