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.) |
21/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,703 | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | |||||||
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 55,801 | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 6,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 55,801 | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 13,983 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 41,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:31:14 AM. |