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.) |
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 100,000 | 13/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 38,500 | |||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 100,969 | 13/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 34,071 | 25/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/20 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:48 AM. |