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.) |
19/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,822 | 05/03/2020 | FFC/2019-20/P/41 | Expenditures | 10,000 | |||||||
19/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 172,708 | 20/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 20,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 172,708 | 20/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 150,000 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:42 PM. |