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.) |
14/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,730 | 21/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 32,000 | |||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/30 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/31 | Expenditures | 26,654 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 5,956 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 35,030 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:18:46 AM. |