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.) |
20/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 46,000 | 24/03/2020 | FFC/2019-20/P/7 | Expenditures | 36,100 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 202,860 | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 2,789 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 696 | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 202,064.2 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,555 | 31/03/2020 | OWN/2019-20/P/8 | Expenditures | 260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:09:37 PM. |