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.) |
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 48,500 | 31/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 48,600 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 250,000 | 31/03/2020 | FFC/2019-20/P/42 | Expenditures | 29,482 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/43 | Expenditures | 23,196 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/44 | Expenditures | 124,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:38 PM. |