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.) |
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 476,120 | 24/03/2020 | FFC/2019-20/P/6 | Expenditures | 455,989 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 90,392 | 29/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 70,514 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 127,597 | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:37:29 AM. |