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.) |
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 90,448 | 01/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 49,142 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 90,498 | 01/03/2020 | FFC/2019-20/P/12 | Expenditures | 18,536 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,858.19 | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 194,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:35 PM. |