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.) |
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 134,655 | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 48,863 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 134,655 | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 12,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 45,938 | 19/03/2020 | FFC/2019-20/P/10 | Expenditures | 56,700 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,798 | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 58,170 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 155,689 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/9 | Expenditures | 148,963 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 8,074 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 8,802 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,583 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 19,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:47 AM. |