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/5 | Direct Receipts | 108,483 | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 51,136 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 90,565.84 | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/29 | Expenditures | 92,105 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/30 | Expenditures | 35,409 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/31 | Expenditures | 11,984 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:05:21 AM. |