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.) |
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 112,535 | 04/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 38,152 | 04/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/57 | Expenditures | 28,570 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/68 | Expenditures | 99,569 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:32:54 PM. |