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.) |
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 106,556 | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 97,082 | |||||||
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,411 | 13/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 4,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,772 | 21/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 172,331 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 106,554 | 21/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 4,400 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 36,099 | 21/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:48 AM. |