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.) |
13/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 79,832 | 11/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,500 | |||||||
27/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,301 | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 19,838 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 1,736 | 26/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 2,140 | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,970 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 79,832 | 26/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,100 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 28,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:01:40 AM. |