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.) |
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 456,522 | 12/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 71,944 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 456,555 | 12/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 71,583 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 144,934 | 12/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 65,625 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 3,548 | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 14,100 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 51,379 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 49,381 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 199,075 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 38,588 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 33,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:01 AM. |