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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,149 | 08/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 120,287 | 08/03/2020 | FFC/2019-20/P/10 | Expenditures | 6,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 120,287 | 08/03/2020 | FFC/2019-20/P/11 | Expenditures | 17,110 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 120,287 | 09/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 162,002 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:07 PM. |