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.) |
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,000 | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 19,992 | |||||||
17/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 101,702 | 22/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 121,001 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 108,907 | 22/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 13,566 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:45:29 PM. |