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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,788 | 03/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 23,935 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 101,720 | 16/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 76,975 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 107,120 | 16/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,532 | |||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/13 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:12:23 AM. |