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.) |
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 110,707 | 02/03/2020 | FFC/2019-20/P/57 | Expenditures | 9,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 138,809 | 02/03/2020 | FFC/2019-20/P/58 | Expenditures | 9,600 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/59 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/60 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/61 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/62 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/63 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/64 | Expenditures | 22,970 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:56:10 AM. |