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.) |
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 51,281 | 11/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | |||||||
16/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,711 | 11/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 6,500 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/7 | Expenditures | 11,115 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/8 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/9 | Expenditures | 27,970 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/10 | Expenditures | 13,390 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:42 PM. |