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/4 | Direct Receipts | 8,790 | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,661 | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 11,200 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 63,271 | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,872 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 63,271 | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 19,260 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 41,674 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 26,380 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 130,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:54 AM. |