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.) |
12/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 120,000 | 12/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 64,435 | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 50,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 22,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:05:47 PM. |