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.) |
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 140,000 | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 33,539 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,000 | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 70,461 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 466 | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 73,892 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 140,466 | 24/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 48,422 | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:18 AM. |