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.) |
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,730 | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | |||||||
16/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 178,961 | 15/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 178,961 | 15/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 13,710 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 58,431 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 5,027 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 15,442 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/40 | Expenditures | 44,622 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/41 | Expenditures | 6,307 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/42 | Expenditures | 12,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:14 AM. |