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.) |
26/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 135,937 | 26/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
26/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 716,087 | 26/03/2020 | FFC/2019-20/P/12 | Expenditures | 223,124 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 135,937 | 26/03/2020 | FFC/2019-20/P/13 | Expenditures | 116,080 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 94,864 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 47,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:48:13 AM. |