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.) |
02/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 15,004 | 25/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 96,352 | |||||||
10/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,625 | 25/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 15,190 | |||||||
10/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,300 | 25/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 148,787 | |||||||
15/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 15,004 | 25/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 22,975 | |||||||
15/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,650 | 31/12/2019 | FFC/2019-20/P/32 | Expenditures | 15,021.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:47:17 AM. |