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.) |
16/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,453 | 15/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | |||||||
16/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 61,930 | 15/03/2020 | FFC/2019-20/P/14 | Expenditures | 43,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 82,862 | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 31,900 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/17 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:47 AM. |