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.) |
31/12/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 8,374 | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 3,540 | |||||||
31/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 1,959 | 08/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,337 | |||||||
Direct Receipts | 08/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 33,704 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,332 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 16,034 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 11/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:30:51 AM. |