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.) |
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 69,595 | 03/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 95,095 | 03/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/15 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 26,428 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 11,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:58 AM. |