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.) |
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 99,360 | 13/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 31,500 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,128 | 17/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,772 | 17/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 11,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 99,360 | 21/03/2020 | FFC/2019-20/P/10 | Expenditures | 2,166 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 33,577 | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 33,350 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/8 | Expenditures | 27,017 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/9 | Expenditures | 20,437 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/12 | Expenditures | 43,089 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/13 | Expenditures | 43,693 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,262 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/15 | Expenditures | 74,437 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/16 | Expenditures | 56,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:14:02 AM. |