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.) |
01/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,672 | 13/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | |||||||
13/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 136,205 | 14/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,708 | |||||||
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,916 | 17/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 70,020 | |||||||
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 136,204 | 18/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 39,980 | |||||||
19/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:33:22 AM. |