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 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,650 | 13/03/2020 | FFC/2019-20/P/78 | Expenditures | 12,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,771 | 13/03/2020 | FFC/2019-20/P/79 | Expenditures | 10,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 86,214 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 86,213 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/86 | Direct Receipts | 29,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:24 PM. |