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.) |
17/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 112,018 | 17/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | |||||||
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 53,808 | 17/03/2020 | FFC/2019-20/P/24 | Expenditures | 6,598 | |||||||
22/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 112,018 | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 28,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:56 AM. |