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.) |
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 64,514 | 18/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 916 | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 16,850 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 64,513 | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 34,832 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 21,736 | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,280 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 5,383 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 8,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:07:44 AM. |