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/2 | Direct Receipts | 99,848 | 16/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,610 | 16/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,700 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 99,848 | 16/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 12,300 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 34,295 | 18/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 17,920 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 39,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:05 PM. |