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.) |
19/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,017 | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 19,650 | |||||||
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,826 | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 7,500 | |||||||
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 90,745 | 15/03/2020 | FFC/2019-20/P/23 | Expenditures | 4,980 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 90,745 | 15/03/2020 | FFC/2019-20/P/24 | Expenditures | 11,761 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/25 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/26 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:08:11 AM. |