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.) |
16/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,699 | 02/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
16/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 158,116 | 15/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 8,050 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 157,403 | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 16,425 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 2,151 | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 39,335 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 11,907 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/40 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/41 | Expenditures | 11,907 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/42 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/43 | Expenditures | 11,922 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/44 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 12,932 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:10 PM. |