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.) |
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,275 | 11/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 3,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,261 | 19/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 3,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 113,043 | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 50,000 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:41 PM. |