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.) |
06/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 93,686 | 02/03/2020 | FFC/2019-20/P/92 | Expenditures | 10,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,746 | 23/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 93,685 | 23/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 21,656 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 32,027 | 24/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 9,527 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 11,059 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 1,982 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 13,465 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:18:36 AM. |