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/4 | Direct Receipts | 96,572 | 15/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 23,000 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,014 | 15/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 17,000 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 9,184 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/17 | Expenditures | 5,405 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:40 PM. |