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.) |
08/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 53,620 | 14/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 53,620 | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 58,997 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 53,620 | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:18:52 PM. |