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 | 106,295 | 16/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 16,512 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 21,455 | 16/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 22,708 | |||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,643 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:07 PM. |