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.) |
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 84,512 | 12/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | |||||||
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,203 | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | |||||||
24/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 200,000 | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,500 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,619 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:20 PM. |