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.) |
15/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,862 | 16/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 143,894 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 3,500 | 16/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 13,475 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 74,695 | 16/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,200 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 193,436 | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 330,585 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 277,652 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 39,020 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/16 | Expenditures | 6,213 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:05:10 PM. |