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.) |
16/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,919 | 06/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 21,500 | |||||||
16/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 133,332 | 15/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 178,397.25 | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 42,500 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 118,029 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 89,751 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/25 | Expenditures | 119,263 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 79,570 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/28 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:01:46 AM. |