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.) |
10/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 7,766 | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 6,480 | |||||||
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 152,881 | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 16,560 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 200,000 | 20/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 46,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 152,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:42:52 PM. |