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.) |
27/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,470 | 07/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 5,000 | |||||||
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 98,571 | 07/03/2020 | FFC/2019-20/P/58 | Expenditures | 13,440 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/59 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/60 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/61 | Expenditures | 125,600 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/62 | Expenditures | 9,385 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/63 | Expenditures | 52,737 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/64 | Expenditures | 48,683 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/65 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/66 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:50 AM. |