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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 232,510 | 12/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 21,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 232,508 | 12/03/2020 | FFC/2019-20/P/12 | Expenditures | 279,795 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 76,580 | 15/03/2020 | FFC/2019-20/P/13 | Expenditures | 200,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 39,862 | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 63,352 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 18,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:50 AM. |