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/2 | Direct Receipts | 67,553 | 15/03/2020 | FFC/2019-20/P/14 | Expenditures | 8,250 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 67,553 | 15/03/2020 | FFC/2019-20/P/15 | Expenditures | 14,950 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 23,038 | 24/03/2020 | FFC/2019-20/P/16 | Expenditures | 2,500 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:57 AM. |