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.) |
10/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 224,446 | 08/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 12,750 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,188 | 08/03/2020 | FFC/2019-20/P/19 | Expenditures | 42,793 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,268 | 08/03/2020 | FFC/2019-20/P/20 | Expenditures | 6,416 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 224,445 | 08/03/2020 | FFC/2019-20/P/21 | Expenditures | 6,416 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 117,561 | 08/03/2020 | FFC/2019-20/P/22 | Expenditures | 6,416 | |||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 219,880 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 71,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:17:48 PM. |