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.) |
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 175,143 | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 248,086 | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 204,550 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 18,651 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 23,578 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/31 | Expenditures | 103,518 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/32 | Expenditures | 5,512 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/33 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:23:06 AM. |