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 | 375,042 | 18/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 12,000 | |||||||
11/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,000 | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 2,345 | |||||||
28/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 52,210 | 27/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 64,835 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 379,216 | 27/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 44,078 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 124,658 | 27/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 26,525 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 40,044 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 38,454 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/22 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/24 | Expenditures | 94,380 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/25 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:18:26 AM. |