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.) |
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 44,469 | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 127,500 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,591 | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 9,500 | |||||||
20/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 135,245 | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 115,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:40:01 PM. |