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.) |
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 120,843 | 29/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 80,275 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 120,843 | 29/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 7,920 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 14,688 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:22:42 AM. |