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.) |
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 103,096 | 02/03/2020 | FFC/2019-20/P/62 | Expenditures | 13,650 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,303 | 04/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 103,096 | 15/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/63 | Expenditures | 16,557 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 17,330 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 17,330 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/64 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/65 | Expenditures | 1,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:30:49 AM. |