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.) |
03/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,213 | 03/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 120,567 | 03/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 120,657 | 03/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 78,966 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:16:54 AM. |