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/4 | Direct Receipts | 94,596 | 07/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 6,949 | |||||||
10/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,758 | 07/03/2020 | FFC/2019-20/P/12 | Expenditures | 85,300 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 94,596 | 07/03/2020 | FFC/2019-20/P/13 | Expenditures | 10,300 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 31,158 | 09/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 10,080 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/14 | Expenditures | 16,196 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:52 PM. |