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.) |
13/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 48,839 | 13/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 34,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 48,839 | 13/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,047,600 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 16,738 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:44 PM. |