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.) |
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 150,000 | 07/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 113,792 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 164,031 | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 49,450 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 52,042 | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 98,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,219 | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 11,088 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:11 AM. |