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/2 | Direct Receipts | 25,000 | 12/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 95,000 | 13/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 22,935 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 86,346 | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 206,006 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 94,995 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 56,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:25 AM. |