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.) |
10/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 106,551 | 13/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
10/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 10,571 | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 20,691 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 64,759 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:42 AM. |