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.) |
22/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 10,877 | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 310,368 | |||||||
22/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 128,469 | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 58,896 | |||||||
22/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,250 | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 108,780 | |||||||
22/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 5,999 | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 5,000 | |||||||
22/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 4,500 | 21/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 128,469 | 21/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 17,250 | |||||||
30/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 44,928 | 21/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 3,650 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 104,743 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 30,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:37 PM. |