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.) |
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,425 | 04/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,800 | |||||||
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,189 | 05/03/2020 | FFC/2019-20/P/39 | Expenditures | 15,763 | |||||||
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 108,324 | 05/03/2020 | FFC/2019-20/P/40 | Expenditures | 3,843 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 107,836 | 20/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 6,725 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/41 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:17 AM. |