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.) |
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 100,000 | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 141,422 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/13 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 28,280 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:21 AM. |