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.) |
26/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 39,000 | 03/03/2020 | FFC/2019-20/P/21 | Expenditures | 19,542 | |||||||
26/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 28,900 | 26/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 42,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 58,000 | 26/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 28,917 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 33,858 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:43 PM. |