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.) |
01/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 78,878 | 13/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,561 | 14/03/2020 | FFC/2019-20/P/7 | Expenditures | 1,770 | |||||||
28/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,090 | 14/03/2020 | FFC/2019-20/P/8 | Expenditures | 18,300 | |||||||
28/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 7,518 | 26/03/2020 | FFC/2019-20/P/10 | Expenditures | 11,200 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 78,878 | 26/03/2020 | FFC/2019-20/P/9 | Expenditures | 11,200 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/12 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/14 | Expenditures | 19,991 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/15 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:49 AM. |