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.) |
03/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 320,000 | 03/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | |||||||
Direct Receipts | 03/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 04/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/21 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/25 | Expenditures | 178,500 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/26 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:49 AM. |