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 | 57,248 | 11/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 26,950 | |||||||
29/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,800 | 26/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | |||||||
29/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 5,000 | 28/03/2020 | FFC/2019-20/P/62 | Expenditures | 11,500 | |||||||
29/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,820 | Expenditures | ||||||||||
29/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,589 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 57,248 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 19,844 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:22 PM. |