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.) |
20/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 83,475 | 19/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,172 | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 50,476 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 83,475 | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 63,019 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 33,612 | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 345,000 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:07 PM. |