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.) |
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 316,250 | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 27,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 18,515 | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 48,600 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 53,673 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 65,413 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 27,139 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/24 | Expenditures | 5,446 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/25 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 5,446 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 5,446 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/28 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:22 AM. |