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/4 | Direct Receipts | 40,935 | 04/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 27,900 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 360,986 | 14/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 360,983 | 14/03/2020 | FFC/2019-20/P/45 | Expenditures | 186,525 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/46 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/47 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/48 | Expenditures | 55,742 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 221,760 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/50 | Expenditures | 132,621 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:23:50 PM. |