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.) |
17/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 107,485 | 01/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 59,513 | 01/03/2020 | FFC/2019-20/P/16 | Expenditures | 70,100 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 80,000 | 17/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/17 | Expenditures | 32,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:29 PM. |