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.) |
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 167,595 | 04/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,500 | 04/03/2020 | FFC/2019-20/P/37 | Expenditures | 83,056 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 62,670 | 21/03/2020 | FFC/2019-20/P/39 | Expenditures | 5,420 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 12,512 | 21/03/2020 | FFC/2019-20/P/40 | Expenditures | 5,420 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 5,581 | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,240 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 167,593 | 30/03/2020 | FFC/2019-20/P/42 | Expenditures | 5,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:15 PM. |