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/5 | Direct Receipts | 8,558 | 25/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | |||||||
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 190,246 | 25/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 190,246 | 25/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/33 | Expenditures | 75,264 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/34 | Expenditures | 61,453 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/35 | Expenditures | 108,675 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/36 | Expenditures | 8,180 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/37 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/38 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/39 | Expenditures | 155,922 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/40 | Expenditures | 30,534 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/41 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/42 | Expenditures | 120,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:57 AM. |