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/6 | Direct Receipts | 86,694 | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
27/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 75,000 | 29/03/2020 | FFC/2019-20/P/13 | Expenditures | 31,937 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 86,694 | 29/03/2020 | FFC/2019-20/P/14 | Expenditures | 15,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 29,186 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:28:51 PM. |