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.) |
16/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 175,000 | 07/03/2020 | FFC/2019-20/P/12 | Expenditures | 129,033 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 140,000 | 21/03/2020 | FFC/2019-20/P/13 | Expenditures | 35,335 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/14 | Expenditures | 131,180 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:22 AM. |