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.) |
03/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,493 | 02/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 45,000 | |||||||
06/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 72,594 | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 30,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 24,533 | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 32,660 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 72,594 | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:43 PM. |