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.) |
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 157,463 | 08/03/2020 | FFC/2019-20/P/32 | Expenditures | 201,000 | |||||||
17/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,722 | 18/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 15,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:24 AM. |