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.) |
27/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 15,780 | 04/09/2019 | FFC/2019-20/P/13 | Expenditures | 200,000 | |||||||
27/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 28,800 | 12/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,280 | |||||||
27/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,761 | 12/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/09/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 27/09/2019 | 4THSFC/2019-20/P/2 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 27/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 70,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:10 PM. |