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.) |
15/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 64,659 | 07/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,630 | |||||||
15/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 209,550 | 07/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,000 | |||||||
18/03/2020 | ASV/2019-20/R/1 | Direct Receipts | 2,411,640 | 14/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,500 | |||||||
18/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,090 | 14/03/2020 | FFC/2019-20/P/33 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 209,550 | 14/03/2020 | FFC/2019-20/P/34 | Expenditures | 7,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 69,195 | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 34.71 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:32:39 AM. |