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.) |
18/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 214,356 | 24/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 2,050 | |||||||
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 214,356 | 24/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 16,000 | |||||||
18/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,129,095 | 24/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | |||||||
18/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 12,123 | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 19,000 | |||||||
18/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,316 | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/28 | Expenditures | 24,972 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 23,173 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 42,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:04:38 AM. |