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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 50 | 12/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 6,300 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 104,342 | 12/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,250 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 117,648 | 12/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 4,956 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 6,744 | 12/03/2020 | FFC/2019-20/P/29 | Expenditures | 6,696 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 15,916 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/31 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 81,717 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 48,438 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 29,264 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 112,392 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/36 | Expenditures | 24,144 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/37 | Expenditures | 28,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:48 AM. |