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.) |
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,637 | 01/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 16,900 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,213 | 01/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 16,900 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,118 | 01/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 16,900 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 145,977 | 14/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 145,977 | 14/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/31 | Expenditures | 78,197 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 59,910 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 66,360 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 160,664 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 26,784 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:32:53 AM. |