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.) |
02/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 30,000 | 05/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,000 | |||||||
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 73,769 | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 7,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 73,790 | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,540 | 31/03/2020 | IIISFC/2019-20/P/1 | Expenditures | 14,185 | |||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:45 AM. |