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.) |
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 121,212 | 06/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 121,211 | 08/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 40,838 | 12/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 24,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 12,979 | 16/03/2020 | FFC/2019-20/P/74 | Expenditures | 95,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:50 PM. |