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.) |
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 84,076 | 09/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 7,000 | |||||||
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 56,415 | 09/03/2020 | FFC/2019-20/P/46 | Expenditures | 8,004 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/47 | Expenditures | 8,004 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/48 | Expenditures | 8,004 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/49 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/50 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/51 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/52 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:45 AM. |