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/3 | Direct Receipts | 67,727 | 03/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 26,596 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,424 | 03/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 893 | 10/03/2020 | FFC/2019-20/P/23 | Expenditures | 3,402 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 67,727 | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 26,396 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 23,435 | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 26,196 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 26,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:40:47 AM. |