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.) |
17/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,370 | 06/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 16,532 | |||||||
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,460 | 06/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 3,000 | |||||||
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 84,963 | 06/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | |||||||
17/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,536 | 06/03/2020 | FFC/2019-20/P/4 | Expenditures | 359,971 | |||||||
17/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 84,963 | 06/03/2020 | FFC/2019-20/P/5 | Expenditures | 83,028 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 16,292 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:22 PM. |