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.) |
22/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,243 | 22/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 109,192 | 22/03/2020 | FFC/2019-20/P/2 | Expenditures | 5,955 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 109,192 | 22/03/2020 | FFC/2019-20/P/3 | Expenditures | 3,900 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,951 | 22/03/2020 | FFC/2019-20/P/4 | Expenditures | 23,541 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,538 | 22/03/2020 | FFC/2019-20/P/5 | Expenditures | 4,000 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 168,498 | 22/03/2020 | FFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 575,144 | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 1,450 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 171.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:17 AM. |