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.) |
01/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 118,998 | 01/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 70,000 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 106,000 | 01/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 28,500 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/2 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:39:02 AM. |