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.) |
07/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 150,000 | 07/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 32,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 61,976 | 07/03/2020 | FFC/2019-20/P/10 | Expenditures | 89,035 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 61,976 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 21,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:23:20 AM. |