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.) |
14/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 134,049 | 13/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,800 | |||||||
14/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,851 | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 6,000 | |||||||
14/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,276 | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 134,049 | 31/03/2020 | FFC/2019-20/P/28 | Expenditures | 14,560 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:31 AM. |