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/3 | Direct Receipts | 138,766 | 18/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 12,750 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/48 | Expenditures | 7,941 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/49 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/50 | Expenditures | 65,372 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/51 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/54 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:29:49 AM. |