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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,610 | 04/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 28,000 | |||||||
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 104,186 | 04/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 104,186 | 05/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 109,400 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:51 PM. |