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.) |
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 115,176 | 16/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 20 | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,900 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 871 | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 17,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,189 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 115,151 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 3,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:09:41 AM. |