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.) |
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,829 | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 28,941 | |||||||
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 64,284 | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 108,486 | |||||||
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 165,500 | 24/03/2020 | FFC/2019-20/P/22 | Expenditures | 40,918 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 64,284 | 24/03/2020 | FFC/2019-20/P/23 | Expenditures | 24,542 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:16:57 PM. |