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.) |
06/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 75,000 | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 49,965 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 85,582 | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 23,150 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 28,993 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 13,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:42 PM. |