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 | 154,403 | 04/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 4,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 154,401 | 07/03/2020 | FFC/2019-20/P/37 | Expenditures | 31,640 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 13,188 | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 69,735 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 7,960 | 12/03/2020 | RGSA/2019-20/P/3 | Expenditures | 45,480 | |||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/39 | Expenditures | 4,782 | ||||||||||
Direct Receipts | 29/03/2020 | RGSA/2019-20/P/4 | Expenditures | 35,402 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/40 | Expenditures | 4,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:34 AM. |