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.) |
26/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 179,738 | 26/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 38,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 179,738 | 30/03/2020 | FFC/2019-20/P/32 | Expenditures | 110,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 60,650 | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 113,470 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 79,034 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 9,356 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 7,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:45 PM. |