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.) |
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 99,662 | 20/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 39,050 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,375 | 20/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 41,000 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/37 | Expenditures | 168,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:21:04 AM. |