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.) |
01/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 164,043 | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,425 | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,429 | 30/03/2020 | FFC/2019-20/P/11 | Expenditures | 21,495 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 119,862 | 30/03/2020 | FFC/2019-20/P/12 | Expenditures | 43,102 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:39 AM. |