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/4 | Direct Receipts | 3,695 | 10/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 20,887 | |||||||
14/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 83,159 | 10/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,668 | |||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,072 | 10/03/2020 | FFC/2019-20/P/14 | Expenditures | 47,203 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 83,158 | 10/03/2020 | FFC/2019-20/P/15 | Expenditures | 55,845 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 28,173 | 12/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:56:12 PM. |