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.) |
15/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 756,705 | 05/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
15/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 10,292 | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 49,200 | |||||||
23/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 143,664 | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 83,070 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 143,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:46 PM. |