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.) |
18/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 70,624 | 18/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 72,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,357 | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 66,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 70,622 | 20/03/2020 | FFC/2019-20/P/8 | Expenditures | 48,700 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/11 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/13 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/14 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/15 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:06 AM. |