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.) |
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 100,000 | 17/03/2020 | FFC/2019-20/P/8 | Expenditures | 15,288 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 21,175 | 17/03/2020 | FFC/2019-20/P/9 | Expenditures | 9,646 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 64,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:07 PM. |