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.) |
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,776 | 12/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 64,956 | 13/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,791 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/10 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/9 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/11 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/12 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 12,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:02:59 PM. |