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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,133 | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 151,812 | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,985 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 130,276 | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 26,499 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 32,118 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 19,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:24 PM. |