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.) |
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,301 | 12/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 38,500 | |||||||
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,704 | 12/03/2020 | FFC/2019-20/P/29 | Expenditures | 9,000 | |||||||
14/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 157,164 | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 255,431 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 157,164 | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 207,910 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 51,896 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 51,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:41:42 PM. |