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.) |
13/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 72,616 | 01/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,858.55 | 14/03/2020 | FFC/2019-20/P/31 | Expenditures | 2,010 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 72,604 | 14/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,026 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 24,624 | 14/03/2020 | FFC/2019-20/P/33 | Expenditures | 4,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 18 | 26/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:23 AM. |