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.) |
10/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 165,072 | 09/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 38,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 176,544.6 | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 241,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 54,373 | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 46,150 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:44 PM. |