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/6 | Direct Receipts | 84,388 | 04/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,000 | |||||||
28/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,183 | 09/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 43,170 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 84,388 | 09/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 11,670 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 28,426 | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/36 | Expenditures | 22,523 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/37 | Expenditures | 10,358 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/38 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,152 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 5,258 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 8,318 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 3,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:30 PM. |