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/8 | Direct Receipts | 145,289 | 27/03/2020 | FFC/2019-20/P/34 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 145,380 | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 145,380 | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 12,400 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 58,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:28:31 PM. |