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.) |
13/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 54,822 | 13/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | |||||||
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,692 | 18/03/2020 | FFC/2019-20/P/7 | Expenditures | 300,000 | |||||||
14/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 8,297 | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
16/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 288,779 | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 500 | |||||||
18/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 249,565 | 27/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,810 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 23,497 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:14 AM. |