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.) |
30/03/2020 | FFC/2019-20/R/92 | Direct Receipts | 27,638 | 08/03/2020 | FFC/2019-20/P/103 | Expenditures | 57,106 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 8,137 | 14/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 24,903 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 3,955 | 14/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 6,461 | |||||||
31/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 6,354 | 14/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 4,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 81,778 | 14/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 2,887 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:03 PM. |