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.) |
29/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 132,849 | 06/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 13,750 | |||||||
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,753 | 06/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 6,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 132,850 | 06/03/2020 | FFC/2019-20/P/38 | Expenditures | 133,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,667 | 06/03/2020 | FFC/2019-20/P/39 | Expenditures | 10,640 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/40 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/44 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/45 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/46 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/47 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/49 | Expenditures | 131,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:21:30 PM. |