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.) |
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 101,235 | 14/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 13,144.55 | 14/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 101,235 | 14/03/2020 | FFC/2019-20/P/45 | Expenditures | 2,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 48,951 | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 60,000 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:24 AM. |