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.) |
11/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 40,000 | 11/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 38,500 | |||||||
14/03/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 20,000 | 14/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,990 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/12 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/13 | Expenditures | 37,699 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/15 | Expenditures | 30,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:08 AM. |