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.) |
16/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 53,127 | 15/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,100 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 53,127 | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 18,344 | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 16,400 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 105,575 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 133,137 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 80,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:47 AM. |