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.) |
11/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 23,820 | 11/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
11/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 123,906 | 17/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
11/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 23,994 | 18/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | |||||||
11/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 652,637 | 18/01/2020 | FFC/2019-20/P/2 | Expenditures | 99,000 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:01 AM. |