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/1 | Direct Receipts | 101,755 | 14/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 237,450 | |||||||
13/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 101,755 | 14/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 136,637 | 14/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 12,500 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/12 | Expenditures | 223,234 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/13 | Expenditures | 30,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:01:20 AM. |