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/2 | Direct Receipts | 131,199 | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,440 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 131,199 | 15/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,590 | |||||||
30/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 3,596 | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,250 | |||||||
30/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 3,835 | 15/03/2020 | FFC/2019-20/P/84 | Expenditures | 5,150 | |||||||
30/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 6,756 | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,980 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/85 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:01 AM. |