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/2 | Direct Receipts | 98,729 | 20/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 43,775 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,046 | 20/03/2020 | FFC/2019-20/P/13 | Expenditures | 248,000 | |||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,884 | 29/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 98,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:59 AM. |