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.) |
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 207,434 | 20/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 198,000 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,194 | 20/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 20,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 68,497 | 20/03/2020 | FFC/2019-20/P/58 | Expenditures | 15,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 207,434 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 11,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:08 PM. |