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/4 | Direct Receipts | 1,975 | 07/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,990 | |||||||
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,583 | 07/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 11,683 | |||||||
17/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 112,072 | 07/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,990 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 111,566 | 07/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 11,683 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 12,327 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 11,248 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 11,248 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 22,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:26:29 AM. |