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.) |
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 1,700 | 02/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,650 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 6,826 | 10/03/2020 | FFC/2019-20/P/40 | Expenditures | 19,850 | |||||||
31/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 113,927 | 10/03/2020 | FFC/2019-20/P/41 | Expenditures | 19,750 | |||||||
31/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 113,419 | 10/03/2020 | FFC/2019-20/P/42 | Expenditures | 23,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 2,966 | 10/03/2020 | FFC/2019-20/P/43 | Expenditures | 23,500 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/44 | Expenditures | 40,456 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/45 | Expenditures | 39,494 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:43 AM. |