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.) |
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,638 | 08/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,450 | |||||||
22/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,137 | 08/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 6,000 | |||||||
22/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 109,645 | 15/03/2020 | FFC/2019-20/P/35 | Expenditures | 49,728 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/36 | Expenditures | 25,264 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/37 | Expenditures | 49,383 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/38 | Expenditures | 36,580 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/39 | Expenditures | 38,210 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/40 | Expenditures | 49,383 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/41 | Expenditures | 36,580 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/42 | Expenditures | 35,997 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/43 | Expenditures | 37,765 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/44 | Expenditures | 37,264 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:19 PM. |