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/7 | Direct Receipts | 7,583 | 02/03/2020 | FFC/2019-20/P/91 | Expenditures | 5,000 | |||||||
22/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 9,969 | 02/03/2020 | FFC/2019-20/P/92 | Expenditures | 19,700 | |||||||
22/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 220,036 | 02/03/2020 | FFC/2019-20/P/93 | Expenditures | 19,450 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 219,054 | 11/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,100 | |||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:26 AM. |