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/4 | Direct Receipts | 152,373 | 17/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/64 | Expenditures | 34,180 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/65 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/66 | Expenditures | 70,124 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/67 | Expenditures | 37,040 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/68 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/71 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/72 | Expenditures | 9,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:53 PM. |