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.) |
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 84,388 | 26/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 84,388 | 26/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 10,700 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/22 | Expenditures | 12,984 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/23 | Expenditures | 14,816 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/24 | Expenditures | 28,726 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/25 | Expenditures | 8,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:27:17 AM. |