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.) |
22/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 3,989 | 02/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 41,500 | |||||||
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 114,932 | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 7,455 | |||||||
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,099 | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,264 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 114,932 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 40,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:56 PM. |