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.) |
12/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 89,217 | 11/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,750 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 22,374 | 11/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 8,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 5,934 | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 20,736 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 89,216 | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 12,637 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 162,840 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 5,215 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/31 | Expenditures | 24,514 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:51:10 AM. |