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.) |
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 88,174 | 11/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,453 | 11/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 88,174 | 11/03/2020 | FFC/2019-20/P/30 | Expenditures | 21,055 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 29,810 | 11/03/2020 | FFC/2019-20/P/31 | Expenditures | 21,114 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 20,918 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/33 | Expenditures | 21,098 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/34 | Expenditures | 16,489 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/35 | Expenditures | 16,501 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/36 | Expenditures | 16,461 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/37 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:43 PM. |