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.) |
15/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 226,422 | 02/03/2020 | FFC/2019-20/P/30 | Expenditures | 28,000 | |||||||
29/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 226,422 | 03/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 24,500 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/31 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:32 AM. |