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.) |
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,130 | 28/03/2020 | FFC/2019-20/P/34 | Expenditures | 67,500 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 134,004 | 28/03/2020 | FFC/2019-20/P/35 | Expenditures | 45,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 134,004 | 28/03/2020 | FFC/2019-20/P/36 | Expenditures | 67,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 45,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:02:14 AM. |