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 | FFC/2019-20/R/5 | Direct Receipts | 3,053 | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 23,857 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 46,193 | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 4,480 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 46,193 | 20/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 38,700 | 26/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 45,600 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:01 AM. |