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.) |
08/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 166,637 | 08/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,200 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/3 | Expenditures | 249,900 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 42,580 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,295 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:42 PM. |