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.) |
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 240,486 | 11/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 17,857 | 11/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 434,353 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 240,486 | 11/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 47,376 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 97,639 | 11/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 16,516 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/13 | Expenditures | 80,535 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 189,080 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 32,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:49:01 AM. |