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.) |
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 371,210 | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 200,696 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 345,603 | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 24,575 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 150,000 | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 34,481 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 31/03/2020 | IIISFC/2019-20/P/1 | Expenditures | 2,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:03:58 AM. |