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.) |
01/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,326 | 07/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,370 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 79,726 | 08/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 79,726 | 21/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 17,708 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/74 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:25 AM. |