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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,879 | 03/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,583.8 | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 8,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 127,075 | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 14,888 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 127,075 | 11/03/2020 | FFC/2019-20/P/36 | Expenditures | 2,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 43,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:06 AM. |