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.) |
08/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 575,426 | 07/03/2020 | FFC/2019-20/P/12 | Expenditures | 15,000 | |||||||
09/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 95,586 | 29/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 38,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 109,246 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 157,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:23:02 AM. |