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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 96,868 | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,740 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 96,868 | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,977 | |||||||
28/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 510,227 | 19/03/2020 | FFC/2019-20/P/10 | Expenditures | 39,087 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 3,200 | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 7,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 96,868 | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 44,125 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 32,720 | 19/03/2020 | FFC/2019-20/P/9 | Expenditures | 59,372 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 13,542 | 27/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 16,840 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:19:48 PM. |