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/2 | Direct Receipts | 64,262 | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 12,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 64,262 | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,000 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/16 | Expenditures | 173,832 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/17 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/18 | Expenditures | 16,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:15:39 AM. |