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.) |
18/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 92,423 | 13/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 12,500 | |||||||
18/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 9,483 | 13/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 92,423 | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/25 | Expenditures | 52,512 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/26 | Expenditures | 43,356 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/27 | Expenditures | 29,624 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/29 | Expenditures | 32,172 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/30 | Expenditures | 23,708 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/31 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:10 AM. |