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/1 | Direct Receipts | 90,808 | 18/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 7,000 | |||||||
18/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 90,808 | 20/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 5,124 | |||||||
18/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 478,304 | 20/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 5,463 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 87,584 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 29,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:10:18 AM. |