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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,278 | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 60,403 | 28/03/2020 | FFC/2019-20/P/10 | Expenditures | 15,050 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 60,403 | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 5,853 | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 7,384 | 29/03/2020 | FFC/2019-20/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 188.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:02:15 PM. |