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.) |
27/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,351.6 | 04/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 28,000 | |||||||
27/01/2020 | ASV/2019-20/R/1 | Direct Receipts | 1,205,820 | 24/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
27/01/2020 | BPB/2019-20/R/1 | Direct Receipts | 901,500 | 24/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,400 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 187,121 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:42:04 PM. |