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.) |
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,936 | 17/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 183,147 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 20,207 | 17/03/2020 | FFC/2019-20/P/11 | Expenditures | 172,949 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 137,062 | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 37,000 | |||||||
27/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 137,062 | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 34,200 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,454 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/13 | Expenditures | 184,290 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:56 PM. |