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.) |
29/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 6 | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 44,031 | |||||||
29/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,750 | 20/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | |||||||
29/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,759.37 | 20/01/2020 | FFC/2019-20/P/8 | Expenditures | 280,000 | |||||||
29/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,250 | 28/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,000 | |||||||
29/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,072.32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:08 PM. |