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/3 | Direct Receipts | 81,722 | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 30,230 | |||||||
29/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 16,589 | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 81,721 | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 115,528 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 27,328 | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 33,764 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,665 | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 28,326 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:07 PM. |