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/8 | Direct Receipts | 52,036 | 17/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | |||||||
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 25,331 | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 31,314 | |||||||
25/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 1,466 | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 83,807 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 52,036 | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 20,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 17,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:08 PM. |