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.) |
14/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 90,040 | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,673 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,788 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/32 | Expenditures | 61,176 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/33 | Expenditures | 38,512 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:09 AM. |