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.) |
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 92,550 | 12/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 11,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,350 | 12/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 5,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,963 | 12/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 11,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 92,550 | 12/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 5,150 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 31,285 | 12/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 5,000 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,745 | 29/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:11 AM. |