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.) |
04/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 52,000 | 04/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,000 | |||||||
15/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 100,000 | 04/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,600 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 41,026 | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 101,620 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 220,041 | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 25,987 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/23 | Expenditures | 145,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:45 AM. |