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.) |
08/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 203,247 | 08/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
09/03/2020 | FFC/2019-20/R/27 | Direct Receipts | 85,000 | 09/03/2020 | FFC/2019-20/P/90 | Expenditures | 60,000 | |||||||
14/03/2020 | FFC/2019-20/R/28 | Direct Receipts | 30,000 | 09/03/2020 | FFC/2019-20/P/91 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/92 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 21,070 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/93 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:36:54 PM. |