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/3 | Direct Receipts | 102,584 | 10/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 102,584 | 10/03/2020 | FFC/2019-20/P/7 | Expenditures | 93,932 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 41,504 | 10/03/2020 | FFC/2019-20/P/8 | Expenditures | 22,110 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 42,140 | 10/03/2020 | FFC/2019-20/P/9 | Expenditures | 11,000 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:19 AM. |