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.) |
12/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 61,633 | 11/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,000 | |||||||
27/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,769 | 11/03/2020 | FFC/2019-20/P/42 | Expenditures | 2,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 61,633 | 11/03/2020 | FFC/2019-20/P/43 | Expenditures | 20,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 20,837 | 12/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 1,710 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 32,544 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:53:28 AM. |