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.) |
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 109,902 | 13/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,770 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 109,876 | 13/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,500 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,849 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 45,924 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 225,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:14 AM. |