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.) |
07/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,235 | 04/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | |||||||
07/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 57,809 | 12/03/2020 | FFC/2019-20/P/3 | Expenditures | 2,601 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 57,808 | 12/03/2020 | FFC/2019-20/P/4 | Expenditures | 150,000 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/5 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/7 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:23 PM. |