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/15 | Direct Receipts | 8,695 | 09/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 52,417 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 77,652 | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 25,875 | |||||||
05/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 7,452 | 28/03/2020 | FFC/2019-20/P/33 | Expenditures | 14,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 77,652 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 26,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:55:13 AM. |