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.) |
04/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 338 | 08/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 49,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 77,684 | 09/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,065 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 980 | 09/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,150 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 77,671 | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 4,720 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 26,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:47 PM. |