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.) |
20/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,070 | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 28,000 | |||||||
20/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 88,746 | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 4,950 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 29,978 | 29/03/2020 | FFC/2019-20/P/19 | Expenditures | 60,115 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 88,746 | 31/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 100,000 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 2,277,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:43 AM. |