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.) |
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 49,814 | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | |||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 49,814 | 28/03/2020 | FFC/2019-20/P/12 | Expenditures | 46,472 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 5,900 | 28/03/2020 | FFC/2019-20/P/13 | Expenditures | 49,914 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 16,827 | 28/03/2020 | FFC/2019-20/P/14 | Expenditures | 46,020 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/15 | Expenditures | 6,752 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/16 | Expenditures | 45,306 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/17 | Expenditures | 38,798 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/18 | Expenditures | 10,112 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/19 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/20 | Expenditures | 1,891 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 24,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:36 PM. |