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.) |
22/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,013 | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,400 | |||||||
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 86,604 | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,870 | |||||||
25/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,125 | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,500 | |||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,261 | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 32,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 86,603 | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 500.5 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 29,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:55 AM. |