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/3 | Direct Receipts | 129,215 | 13/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 129,215 | 13/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,900 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 10,961 | 13/03/2020 | FFC/2019-20/P/20 | Expenditures | 34,761 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/21 | Expenditures | 68,428 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/23 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/24 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 47,230 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 97,905 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 95,810 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/25 | Expenditures | 146,730 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 140,300 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 135,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:46:44 AM. |