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.) |
24/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 193,941 | 05/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | |||||||
24/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,561 | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 32,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 193,941 | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 32,200 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 93,495 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:41:04 AM. |