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.) |
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,295 | 11/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,865 | |||||||
22/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 102,675 | 11/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,575 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 102,675 | 11/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 40,320 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 41,169 | 11/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,875 | |||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 11,262 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 2,763 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 66,198 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:58 PM. |