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.) |
17/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 172,896 | 15/03/2020 | FFC/2019-20/P/42 | Expenditures | 27,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 172,896 | 19/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 59,386 | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 18,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 6,675 | 19/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 18,700 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 48,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:10 AM. |