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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 120,425 | 04/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,413 | 04/03/2020 | FFC/2019-20/P/18 | Expenditures | 14,700 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 120,425 | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,500 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,159 | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 19,960 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:56 AM. |