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.) |
11/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 85,000 | 11/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 28,000 | |||||||
12/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 35,000 | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 55,688 | |||||||
12/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 354,000 | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 17,672 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 15,955 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/28 | Expenditures | 10,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:25 PM. |