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 | 105,440 | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 105,440 | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 18,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,688 | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 2,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,688 | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 6,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:38 PM. |