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 | 4,282 | 09/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 11,453 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,239 | 09/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 5,240 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 101,656 | 09/03/2020 | FFC/2019-20/P/56 | Expenditures | 24,046 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 101,202 | 09/03/2020 | FFC/2019-20/P/57 | Expenditures | 5,348 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 200,000 | 09/03/2020 | FFC/2019-20/P/58 | Expenditures | 12,599 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/59 | Expenditures | 18,130 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/60 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/61 | Expenditures | 8,224 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 81,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:52 PM. |