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.) |
01/03/2020 | 4THSFC/2019-20/R/18 | Direct Receipts | 3,021 | 13/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | |||||||
01/03/2020 | 4THSFC/2019-20/R/19 | Direct Receipts | 20 | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 3,750 | |||||||
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,785 | 14/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 36,133 | |||||||
13/03/2020 | 4THSFC/2019-20/R/20 | Direct Receipts | 91,789 | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 2,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/21 | Direct Receipts | 91,789 | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 93,280 | |||||||
31/03/2020 | 4THSFC/2019-20/R/22 | Direct Receipts | 6,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:42:04 PM. |