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.) |
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 83,784 | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 113,993 | |||||||
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,089 | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 36,707 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 4,309 | 20/03/2020 | FFC/2019-20/P/45 | Expenditures | 21,398 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 83,783 | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 31,361 | 22/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 28,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:52:26 AM. |