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.) |
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 146,084 | 13/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 59,400 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 146,084 | 22/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,452 | 26/03/2020 | FFC/2019-20/P/32 | Expenditures | 9,300 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 11,539 | 26/03/2020 | FFC/2019-20/P/33 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/34 | Expenditures | 5,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:30:45 AM. |