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 | 27,694 | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 27,694 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 80,000 | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 222,187 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 147,430 | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 18,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:53 PM. |