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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,749 | 23/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 99,189 | 23/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 9,550 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 98,742 | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 123,966 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/28 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/30 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:34 AM. |