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.) |
09/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 241,339 | 07/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 27,527 | |||||||
10/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 241,339 | 07/03/2020 | FFC/2019-20/P/78 | Expenditures | 19,045 | |||||||
19/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 1,272,816 | 07/03/2020 | FFC/2019-20/P/79 | Expenditures | 3,500 | |||||||
19/03/2020 | FFC/2019-20/R/19 | Direct Receipts | 1,272,816 | 10/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,029 | |||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/80 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 19,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:12:17 AM. |