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.) |
11/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 304,739 | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 24,225 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 304,614 | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 30,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 94,152 | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 36,990 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 70,907 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 48,385 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 47,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:09:15 AM. |