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.) |
03/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 11,567 | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 86,380 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 155,387 | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 155,387 | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 53,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:18:48 AM. |