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.) |
17/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 248,291 | 14/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 248,291 | 14/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 52,512 | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/5 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/6 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:26 PM. |