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/5 | Direct Receipts | 22,626 | 19/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 52,326 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 384,060 | 23/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 3,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 384,057 | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 81,610 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 129,784 | 31/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 35.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:35 AM. |