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 | 6,007 | 02/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,400 | |||||||
03/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 79,856 | 02/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,667 | |||||||
03/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,647 | 02/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,000 | |||||||
03/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 79,855 | 02/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,040 | |||||||
03/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 26,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:08 PM. |