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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 57,838 | 24/03/2020 | FFC/2019-20/P/22 | Expenditures | 70,591 | |||||||
26/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 305,369 | 26/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 57,892 | 26/03/2020 | FFC/2019-20/P/23 | Expenditures | 154,985 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/24 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:46 PM. |