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.) |
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,757 | 13/03/2020 | FFC/2019-20/P/20 | Expenditures | 5,139 | |||||||
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 83,322 | 24/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 13,136 | |||||||
26/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,757 | 24/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 71,623 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 79,565 | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:55 PM. |