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.) |
29/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 74,099 | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 88,816 | |||||||
29/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,471 | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 74,184 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 99,374 | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 27,508 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,555 | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:40 AM. |