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/6 | Direct Receipts | 5,546 | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 5,000 | |||||||
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 70,937 | 13/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 70,620 | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:16 AM. |