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.) |
10/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 171,442 | 04/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,206 | |||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,006 | 04/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,300 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,814 | 08/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 171,442 | 25/03/2020 | FFC/2019-20/P/42 | Expenditures | 7,350 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 32,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:47 AM. |