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.) |
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,756 | 09/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 16,435 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 53,078 | 09/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 53,078 | 09/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,171 | |||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 80 | 09/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,310 | |||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/7 | Expenditures | 14,385 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/8 | Expenditures | 10,416 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/9 | Expenditures | 69,027 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/10 | Expenditures | 76,554 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/11 | Expenditures | 24,693 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/12 | Expenditures | 15,806 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/14 | Expenditures | 19,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:44 PM. |