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.) |
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 50,000 | 22/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,114 | |||||||
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 267,140 | 22/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 5,220 | |||||||
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,782 | 22/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 18,760 | |||||||
24/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 50,717 | 23/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 6,476 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 18,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:07 AM. |