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.) |
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 63,689 | 07/03/2020 | FFC/2019-20/P/13 | Expenditures | 12,935 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 63,773 | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/14 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/15 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/16 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:21 PM. |