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.) |
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 99,539 | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,720 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 476 | 28/03/2020 | FFC/2019-20/P/39 | Expenditures | 3,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,005 | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 5,725 | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 15,120 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:33:48 AM. |