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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 96,964 | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 96,964 | 18/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,792 | 18/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,833 | 18/03/2020 | FFC/2019-20/P/12 | Expenditures | 340,141 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,816 | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 2,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:21:21 PM. |