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.) |
07/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 120,000 | 07/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 11,532 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 11,532 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 22,175 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 11,532 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 11,532 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/20 | Expenditures | 246,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:35 AM. |