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.) |
19/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,486 | 08/03/2020 | FFC/2019-20/P/54 | Expenditures | 40,000 | |||||||
19/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 244,470 | 24/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 42,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 244,470 | 24/03/2020 | FFC/2019-20/P/55 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 37,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:29 PM. |