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.) |
15/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 50,219 | 13/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 15,200 | |||||||
15/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,209 | 13/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,000 | |||||||
15/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,585 | 14/03/2020 | FFC/2019-20/P/10 | Expenditures | 128,085 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 50,218 | 14/03/2020 | FFC/2019-20/P/9 | Expenditures | 143,518 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 17,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:07 AM. |