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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 97,000 | 02/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 30,100 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 97,500 | 02/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,670 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 32,954 | 04/03/2020 | FFC/2019-20/P/35 | Expenditures | 13,766 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/36 | Expenditures | 3,799 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/37 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/38 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/39 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:29 AM. |