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.) |
01/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 200,000 | 18/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 25,863 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 132,247 | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
20/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 7,212 | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 80,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 132,247 | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 120,000 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 44,285 | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 24,500 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:41:38 PM. |