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.) |
12/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 148,733 | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,850 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,655 | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 17,967 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 11,935 | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 23,546 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 148,733 | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 83,072 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/26 | Expenditures | 101,066 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/27 | Expenditures | 24,547 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/28 | Expenditures | 81,774 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/29 | Expenditures | 18,685 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/30 | Expenditures | 25,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:07 AM. |