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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 155,345 | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 155,345 | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 52,511 | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 6,875 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 698,400 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:01:55 AM. |