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/8 | Direct Receipts | 189,727 | 16/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 15,685 | 16/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 11,754 | 16/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 189,783 | 16/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 10,500 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 29,165 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 15,537 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/41 | Expenditures | 7,451 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:40 AM. |