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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 53,031 | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,112 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 53,031 | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,673 | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 21,500 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,494 | 30/03/2020 | FFC/2019-20/P/21 | Expenditures | 6,200 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 6,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:05:33 PM. |