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.) |
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 74,661 | 28/03/2020 | FFC/2019-20/P/10 | Expenditures | 28,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 74,661 | 28/03/2020 | FFC/2019-20/P/11 | Expenditures | 83,475 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/8 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/9 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:57 AM. |