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.) |
12/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 114,005 | 12/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 38,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,654 | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 68,073 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 114,005 | 17/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 19,900 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 38,404 | 18/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,995 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,357 | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,200 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 9,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:44:14 AM. |