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.) |
02/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 66,726 | 02/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 58,880 | |||||||
08/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 162,223 | 08/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 13,299 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 480 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/56 | Expenditures | 6,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:29:19 PM. |