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 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,198 | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 48,380 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 111,919 | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 64,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 111,919 | 25/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/31 | Expenditures | 14,098 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/32 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:23:07 PM. |