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/1 | Direct Receipts | 100,000 | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,381 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 20,396 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 27,845 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:07 AM. |