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/4 | Direct Receipts | 85,980 | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 691 | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 27,825 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 85,980 | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,144 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 29,133 | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 10,150 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:10 PM. |