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.) |
09/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,920 | 07/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 76,286 | |||||||
23/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 186,998 | 07/03/2020 | FFC/2019-20/P/31 | Expenditures | 170,065 | |||||||
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,078 | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 188,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 186,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:23 PM. |