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.) |
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,300 | 10/03/2020 | FFC/2019-20/P/22 | Expenditures | 21,058 | |||||||
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 116,708 | 13/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 116,706 | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 11,157 | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 7,300 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 23,247 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:18 AM. |