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.) |
14/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 40,000 | 14/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
14/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 87,000 | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 246,880 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 92,598 | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 37,699 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 157,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:07:57 AM. |