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.) |
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 12,747 | 06/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 138,204 | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 28,840 | |||||||
31/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 138,204 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 35,499 | |||||||
31/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 46,703 | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 76,765 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 727,947 | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 59,185 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:19 AM. |