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.) |
28/03/2020 | 4THSFC/2019-20/R/17 | Direct Receipts | 256,785 | 18/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 24,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/18 | Direct Receipts | 256,785 | 19/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 36,700 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 98,157 | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 9,700 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 31,103 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/61 | Expenditures | 142,628 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/62 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/63 | Expenditures | 16,796 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 26,970 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 11,610 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:23:07 PM. |