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.) |
13/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,380 | 11/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,255 | |||||||
13/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 341 | 13/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,884 | |||||||
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,943 | Expenditures | ||||||||||
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 86,676 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 86,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:10 AM. |