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.) |
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 18,290 | 06/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,350 | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 82,776 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 20,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 82,776 | 25/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:18:26 PM. |