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.) |
11/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 129,000 | 14/03/2020 | FFC/2019-20/P/33 | Expenditures | 51,500 | |||||||
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 129,000 | 19/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 49,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 129,000 | 19/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 20,500 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 284,000 | 25/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:14 AM. |