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.) |
18/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 190,348 | 18/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,100 | |||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 38,182 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 145,383 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/80 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 33,597 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 8,305 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 11,189 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/81 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/82 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/83 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/84 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:23:01 PM. |