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.) |
16/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 201,543 | 17/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | |||||||
18/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 201,849 | 17/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,284 | 17/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 12,446.97 | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 195,854 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:49 AM. |