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.) |
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 113,000 | 08/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 36,000 | |||||||
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 89,518 | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 45,300 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 89,518 | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/11 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:46 AM. |