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.) |
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 105,834 | 03/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 8,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 105,834 | 13/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,500 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 24,212 | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 139,200 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 8,300 | 25/03/2020 | FFC/2019-20/P/24 | Expenditures | 51,102 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/25 | Expenditures | 8,911 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/26 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/27 | Expenditures | 18,944 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/28 | Expenditures | 16,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:26 AM. |