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/10 | Direct Receipts | 40,978 | 06/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,978 | 06/03/2020 | FFC/2019-20/P/3 | Expenditures | 144,767 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,671 | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 35,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 15,503 | 23/03/2020 | FFC/2019-20/P/4 | Expenditures | 243,508 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 121,315 | 31/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 17,649 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 121,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:05 PM. |