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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 121,551 | 12/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | |||||||
20/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 55,500 | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,000 | |||||||
20/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 20,500 | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 11,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 121,551 | 20/03/2020 | FFC/2019-20/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/2 | Expenditures | 43,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:09:45 PM. |