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.) |
23/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 25,162 | 12/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 19,200 | |||||||
25/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 25,162 | 21/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 248,263 | |||||||
25/03/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 32,000 | 21/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 32,000 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/57 | Expenditures | 92,930 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/58 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/59 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/61 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:12 PM. |