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/8 | Direct Receipts | 89,717 | 14/03/2020 | FFC/2019-20/P/5 | Expenditures | 13,452 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 30,314 | 17/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 28,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 89,714 | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,900 | |||||||
31/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 15,764 | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:46 AM. |