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.) |
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 62,244 | 27/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 81,250 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,484.69 | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 24,401 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 62,339 | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,200 | 27/03/2020 | FFC/2019-20/P/2 | Expenditures | 662,510 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 6,526.25 | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:09 PM. |