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/4 | Direct Receipts | 10,017 | 10/03/2020 | FFC/2019-20/P/63 | Expenditures | 37,956 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 14,052 | 10/03/2020 | FFC/2019-20/P/64 | Expenditures | 38,682 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 248,795 | 10/03/2020 | FFC/2019-20/P/65 | Expenditures | 10,393 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 247,685 | 12/03/2020 | FFC/2019-20/P/66 | Expenditures | 33,914 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:42 AM. |