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/4 | Direct Receipts | 106,014 | 13/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 44,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 106,015 | 13/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 36,398 | 13/03/2020 | FFC/2019-20/P/20 | Expenditures | 44,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/21 | Expenditures | 93,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:15:51 AM. |