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.) |
24/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 105,364 | 18/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,233 | |||||||
24/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,862 | 18/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,456 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 105,316 | 18/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,777 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 34,705 | 18/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 57,983 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,404 | 18/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 27,744 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/28 | Expenditures | 35,010 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/29 | Expenditures | 16,516 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/30 | Expenditures | 2,409 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/31 | Expenditures | 15,652 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/32 | Expenditures | 63,155 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 35,260 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:10 PM. |