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.) |
26/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 93,566 | 26/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 26,130 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,628 | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 26,130 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 93,566 | 26/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 26,130 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/22 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:00 AM. |