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.) |
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 98,215 | 13/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,559 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 98,215 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 61,923 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 69,794 | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 18,855 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/15 | Expenditures | 62,160 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 120,929 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:17 PM. |