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.) |
20/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 105,534 | 04/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 53,260 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,898 | 04/03/2020 | FFC/2019-20/P/27 | Expenditures | 40,950 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 105,534 | 04/03/2020 | FFC/2019-20/P/28 | Expenditures | 23,698 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 35,994 | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/29 | Expenditures | 42,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:57 PM. |