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.) |
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 99,536 | 22/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 34,860 | |||||||
24/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,228 | 22/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 39,350 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,045 | 24/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 75,950 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,200 | 24/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 500 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,000 | 24/03/2020 | FFC/2019-20/P/77 | Expenditures | 19,450 | |||||||
24/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 5,000 | 28/03/2020 | FFC/2019-20/P/78 | Expenditures | 12,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 99,535 | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 34,406 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:05:22 PM. |