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.) |
19/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,590 | 28/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 122,781 | 28/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 335 | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | |||||||
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 774 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 122,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:45:33 PM. |