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 | 22,805 | 03/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 118,115 | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 30,250 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 118,115 | 12/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 25,725 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 54,637 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 158,378 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/15 | Expenditures | 82,696 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/17 | Expenditures | 190,813 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:28:22 AM. |