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.) |
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,349 | 06/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 19,500 | |||||||
12/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 151,775 | 16/03/2020 | FFC/2019-20/P/38 | Expenditures | 30,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 151,775 | 21/03/2020 | FFC/2019-20/P/39 | Expenditures | 15,445 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/41 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 14,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:52:18 AM. |