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/7 | Direct Receipts | 109,781 | 06/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 45,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 109,781 | 06/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/5 | Expenditures | 55,750 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/8 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/9 | Expenditures | 37,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:25:35 PM. |