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.) |
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,000 | 05/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,500 | |||||||
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 147,456 | 16/03/2020 | FFC/2019-20/P/58 | Expenditures | 44,000 | |||||||
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,716 | 16/03/2020 | FFC/2019-20/P/59 | Expenditures | 2,682 | |||||||
06/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 19,785 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 147,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:46 AM. |