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.) |
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 11,534 | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | |||||||
29/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 85,000 | 29/03/2020 | FFC/2019-20/P/26 | Expenditures | 14,941 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/27 | Expenditures | 22,328 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/28 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:21 AM. |