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.) |
15/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 75,525 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 90,000 | |||||||
23/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 81,658 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 20,000 | |||||||
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 81,658 | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,788 | 22/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:30 PM. |