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/6 | Direct Receipts | 242,091 | 07/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 242,088 | 07/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 50,400 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 83,622 | 08/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 180,708 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/71 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:36 AM. |