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/2 | Direct Receipts | 54,110 | 06/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 54,110 | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 26,433 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 18,230 | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 18,494 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/30 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/31 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/32 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/33 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/34 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/35 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:43:05 PM. |