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.) |
04/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,533 | 13/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 83,093 | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 8,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 83,093 | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 67,636 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 579 | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:47:42 PM. |