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.) |
22/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 91,023 | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 1,200 | |||||||
22/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 59,135 | 18/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 229 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 48,256 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 48,256 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/03/2020 | RGSA/2019-20/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/03/2020 | RGSA/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:48 PM. |