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.) |
15/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 108,429 | 16/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | |||||||
15/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 9,585 | 16/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 108,428 | 16/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,614 | |||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 9,614 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 13,224 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 7,614 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/16 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 20,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:44:17 PM. |