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.) |
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 12,471 | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 24,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 118,336 | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 19,480 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 118,336 | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,350 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:15:52 AM. |