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.) |
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,106 | 03/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 19,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 124,228 | 15/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 124,228 | 22/03/2020 | FFC/2019-20/P/14 | Expenditures | 60,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 41,988 | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 134,500 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 36,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:41 AM. |