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/5 | Direct Receipts | 3,202 | 12/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 37,112 | |||||||
06/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,831 | 12/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,614 | |||||||
06/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 110,937 | 12/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 110,937 | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 195,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 37,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:07 AM. |