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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 86,866 | 02/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 28,238 | 02/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 16,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 84,865 | 03/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 15,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,460 | 03/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/62 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/63 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/64 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:57 PM. |