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.) |
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,322 | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 13,000 | |||||||
20/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 7,956 | 15/03/2020 | FFC/2019-20/P/57 | Expenditures | 10,000 | |||||||
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 117,690 | 19/03/2020 | FFC/2019-20/P/58 | Expenditures | 33,109 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 117,690 | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 79,439 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 39,782 | 19/03/2020 | FFC/2019-20/P/60 | Expenditures | 79,005 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/61 | Expenditures | 3,262 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/62 | Expenditures | 33,630 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/63 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:52:46 AM. |