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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,305 | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 21,840 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 304,125 | 21/03/2020 | FFC/2019-20/P/137 | Expenditures | 18,200 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/138 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/139 | Expenditures | 18,568 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/140 | Expenditures | 9,826 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/141 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 728 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 728 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/142 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/143 | Expenditures | 728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:39 AM. |