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.) |
06/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,963 | 05/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 90,000 | |||||||
06/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,611 | 05/01/2020 | FFC/2019-20/P/41 | Expenditures | 8,000 | |||||||
06/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 131,725 | 05/01/2020 | FFC/2019-20/P/42 | Expenditures | 3,903 | |||||||
06/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 131,725 | 05/01/2020 | FFC/2019-20/P/43 | Expenditures | 27,640 | |||||||
06/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 44,516 | 05/01/2020 | FFC/2019-20/P/44 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/46 | Expenditures | 4,393 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/47 | Expenditures | 20,682 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/48 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:51 PM. |