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.) |
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,835 | 07/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 5,000 | |||||||
20/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 115,620 | 07/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 3,500 | |||||||
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 12,248 | 07/03/2020 | FFC/2019-20/P/22 | Expenditures | 160,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 115,618 | 12/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 39,170 | 13/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/28 | Expenditures | 207,129 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/29 | Expenditures | 230,393 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 45,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:45 AM. |