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.) |
21/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 15,000 | 11/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 47,990 | |||||||
21/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 44,368 | 11/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 12,672 | |||||||
21/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 24,000 | 11/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 260,174 | |||||||
23/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 640,569 | 11/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 108,620 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 641,571 | 11/03/2020 | FFC/2019-20/P/63 | Expenditures | 636,169 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 65,150 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 8,008 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 8,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:38 PM. |