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 | 6,735 | 07/03/2020 | FFC/2019-20/P/8 | Expenditures | 8,246 | |||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 56,085 | 07/03/2020 | FFC/2019-20/P/9 | Expenditures | 83,155 | |||||||
29/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 56,085 | 17/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 15,500 | |||||||
29/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 720 | 17/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,100 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/10 | Expenditures | 15,819 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,671 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/11 | Expenditures | 83,155 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/12 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/13 | Expenditures | 5,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:07 PM. |