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.) |
24/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 113,081 | 18/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 16,800 | |||||||
24/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 8,128 | 18/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 12,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 113,081 | 18/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 38,198 | 18/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,500 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1 | 31/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 2,178 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/69 | Expenditures | 2,781,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:56:49 PM. |