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.) |
01/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 132,210 | 07/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
01/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,812 | 07/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,910 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 15,670 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,419 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 60,858 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:43:03 PM. |