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/4 | Direct Receipts | 3,671 | 17/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 104,317 | 18/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 13,394 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 104,317 | 18/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 18,550 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:41 AM. |