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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 832,345 | 03/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 10,500 | |||||||
11/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 20,307 | 10/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,600 | |||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 832,343 | 10/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 15,835 | |||||||
30/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 289,947 | 15/03/2020 | FFC/2019-20/P/76 | Expenditures | 4,819 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 97,021 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 100,330 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 94,873 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 176,864 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/77 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 239,416 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 133,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:16 PM. |