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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,383 | 03/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,320 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 150,136 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 181,292 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,770 | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 170,046 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 150,136 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 153,324 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 51,840 | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 214,200 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 43,160 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:00:50 AM. |