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.) |
17/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 144,000 | 17/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 28,000 | |||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 11,532 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 11,532 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/17 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/18 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/19 | Expenditures | 17,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:14 PM. |