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.) |
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,764 | 02/03/2020 | FFC/2019-20/P/19 | Expenditures | 15,600 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,056 | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 45,416 | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:29 AM. |