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.) |
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 103,000 | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 33,417 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 188,056 | 21/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 10,500 | |||||||
30/03/2020 | FFC/2019-20/R/25 | Direct Receipts | 7,467 | 28/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 89,470 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:25 AM. |