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.) |
02/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,000,000 | 01/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,500 | |||||||
25/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 13,514 | 03/12/2019 | PDS/2019-20/P/31 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 33,466 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/17 | Expenditures | 86,771 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:45:44 AM. |