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.) |
25/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,400 | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 180,000 | |||||||
29/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 84,413 | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 51,978 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 27,815 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 174,312.25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:13 AM. |