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/4 | Direct Receipts | 188,260 | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 45,486 | |||||||
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,274 | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 94,783 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 188,260 | 15/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 25,605 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 67,267.2 | 16/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 38,845 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,639 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 48,578 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 134,643 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 91,643 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 25,136 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 127,791 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:55:35 PM. |