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/3 | Direct Receipts | 8,222 | 05/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,000 | |||||||
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 112,921 | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 56,309 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 112,901 | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 41,883 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 38,281 | 06/03/2020 | FFC/2019-20/P/29 | Expenditures | 22,294 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 42,612 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/31 | Expenditures | 70,384 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/32 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/33 | Expenditures | 64,939 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:50 AM. |