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.) |
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,381 | 11/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 79,068 | |||||||
28/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 119,640 | 11/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 67,356 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 134,914 | 11/03/2020 | FFC/2019-20/P/29 | Expenditures | 176,174 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 20 | 11/03/2020 | FFC/2019-20/P/30 | Expenditures | 12,010 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 39,679 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 14,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:20 PM. |