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 | 9,515 | 06/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,000 | |||||||
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 185,774 | 06/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 11,520 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 184,939 | 10/03/2020 | FFC/2019-20/P/30 | Expenditures | 141,954 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/31 | Expenditures | 49,310 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/32 | Expenditures | 123,074 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/33 | Expenditures | 42,432 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/34 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 4,112 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 6,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:35 AM. |