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.) |
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 46,159 | 02/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,890 | |||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,363 | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 46,159 | 21/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,349 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 15,605 | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 5,298 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,928 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:17 PM. |