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.) |
07/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 86,750 | 07/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 44,039 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 86,749 | 07/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,670 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 9,171 | 08/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 12,000 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 29,318 | 08/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 7,200 | |||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:40:54 PM. |