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.) |
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 91,695 | 19/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 22,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 91,695 | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 12,218 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,615 | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 108,841 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 50,626 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/35 | Expenditures | 28,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:26:59 AM. |