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/6 | Direct Receipts | 10,796 | 12/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,000 | |||||||
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 108,257 | 12/03/2020 | FFC/2019-20/P/4 | Expenditures | 12,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 108,257 | 12/03/2020 | FFC/2019-20/P/5 | Expenditures | 40,500 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 107,300 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 36,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:18:36 PM. |