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.) |
21/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 62,240 | 08/03/2020 | FFC/2019-20/P/9 | Expenditures | 10,500 | |||||||
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 62,240 | 21/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 860 | 22/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,159 | 22/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,529 | 22/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 98,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 62,240 | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/10 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:12:09 AM. |