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/6 | Direct Receipts | 1,629 | 13/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 48,811 | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 24,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 48,811 | 21/03/2020 | FFC/2019-20/P/8 | Expenditures | 107,349 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/9 | Expenditures | 13,186 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:29:13 AM. |