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 | 8,114 | 13/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 8,170 | |||||||
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 94,408 | 13/03/2020 | FFC/2019-20/P/36 | Expenditures | 140,773 | |||||||
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,618 | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,850 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 94,408 | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 99,750 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 31,175 | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 34.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:02:14 PM. |