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/6 | Direct Receipts | 5,457 | 07/03/2020 | FFC/2019-20/P/16 | Expenditures | 31,334 | |||||||
28/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 57,235 | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 6,550 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 56,977 | 07/03/2020 | FFC/2019-20/P/18 | Expenditures | 15,165 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 3,566 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 54,991 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 12,008 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:28 AM. |