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/8 | Direct Receipts | 6,249 | 09/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 4,000 | |||||||
11/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 164,443 | 09/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 1,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 164,442 | 09/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 23,482 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 53,838 | 09/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 23,000 | |||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/71 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/72 | Expenditures | 3,928 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/73 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 32,834 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/74 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 625 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:35:28 AM. |