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.) |
10/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 68,000 | 10/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 68,589 | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 68,589 | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/36 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:22 PM. |