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.) |
16/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 122,700 | 02/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 500 | |||||||
16/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,727 | 02/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 120,156 | |||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 117,576 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 129,067 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/15 | Expenditures | 116,408 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 87,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:32:41 AM. |