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.) |
04/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 83,136 | 03/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
04/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,180 | 03/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
29/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 5,785 | 22/03/2020 | FFC/2019-20/P/24 | Expenditures | 33,800 | |||||||
29/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 83,135 | 22/03/2020 | FFC/2019-20/P/25 | Expenditures | 62,500 | |||||||
29/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 28,272 | 22/03/2020 | FFC/2019-20/P/26 | Expenditures | 39,800 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/28 | Expenditures | 41,585 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:13:32 PM. |