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.) |
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,403 | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 58,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 74,961 | 15/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 42,782 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 74,960 | 15/03/2020 | FFC/2019-20/P/23 | Expenditures | 19,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 25,331 | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 98,500 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 424.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:11:29 PM. |