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/3 | Direct Receipts | 6,115 | 20/03/2020 | FFC/2019-20/P/3 | Expenditures | 2,400 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 58,162 | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,776 | 30/03/2020 | FFC/2019-20/P/4 | Expenditures | 600 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,074 | 30/03/2020 | FFC/2019-20/P/5 | Expenditures | 2,714 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 116,324 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 306,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:24 AM. |