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.) |
06/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,758 | 06/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 18,953 | |||||||
11/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,479 | 06/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 3,380 | |||||||
24/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 182,002 | 23/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:14 PM. |