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.) |
24/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 21,877 | 05/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,650 | |||||||
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 125,325 | 05/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,842 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 33,795 | 05/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 200,000 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 107,791 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 125,325 | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 21,877 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 136,351 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/18 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/19 | Expenditures | 61,825 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 66,257 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 7,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:10 PM. |