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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 96,592 | 26/03/2020 | FFC/2019-20/P/13 | Expenditures | 19,824 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 96,591 | 28/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 12,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 32,000 | 28/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:28 AM. |