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.) |
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,219 | 08/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | |||||||
24/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 88,881 | 13/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 88,484 | 19/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 37,973 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 47,489 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 38,084 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 12,553 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 33,552 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 17,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:48 AM. |