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 | 234,661 | 20/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 25,000 | |||||||
05/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 6,707 | 20/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 36,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 234,554 | 26/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 29,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,612 | 26/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 84,000 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 77,293 | 26/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 29,500 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:44 AM. |