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.) |
16/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 97,200 | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 27,932 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,660 | 13/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 97,200 | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 28,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 33,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:50 AM. |