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.) |
18/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 142,453 | 08/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 3,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 49,081 | 08/03/2020 | FFC/2019-20/P/31 | Expenditures | 2,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 142,453 | 17/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 183,830 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 166,465 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 28,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:33:54 PM. |