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.) |
15/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 12,445 | 09/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,200 | |||||||
15/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 205,832 | 14/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 205,832 | 14/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/92 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/93 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/94 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:25 PM. |