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.) |
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,332 | 05/03/2020 | FFC/2019-20/P/31 | Expenditures | 2,000 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 29,581 | 05/03/2020 | FFC/2019-20/P/32 | Expenditures | 8,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 108,515 | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 24,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 108,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:20:05 AM. |