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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 104,507 | 04/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | |||||||
06/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,916 | 05/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 22,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 104,643 | 16/03/2020 | FFC/2019-20/P/34 | Expenditures | 17,010 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/35 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 64,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:51 PM. |