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/3 | Direct Receipts | 2,307 | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 41,000 | |||||||
03/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,916 | 16/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,250 | |||||||
16/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 84,603 | 17/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,881 | |||||||
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,932 | 17/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,600 | |||||||
18/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 84,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:13:15 AM. |