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/2 | Direct Receipts | 100,000 | 04/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/5 | Expenditures | 122,250 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/6 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/7 | Expenditures | 26,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:22:01 PM. |