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.) |
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 123,095 | 05/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 9,575 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 123,094 | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 12,112 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 43,540 | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 17,885 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 5,115 | 06/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 16,000 | |||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 7,322 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,866 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 13,435 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 116,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:39 AM. |