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.) |
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 188,188 | 03/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 20,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 188,188 | 03/03/2020 | FFC/2019-20/P/56 | Expenditures | 22,200 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 64,227 | 05/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,100 | |||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 31,874 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/57 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/58 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/59 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/60 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:46 PM. |