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.) |
06/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 352,000 | 06/03/2020 | FFC/2019-20/P/35 | Expenditures | 41,250 | |||||||
06/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 350,000 | 12/03/2020 | FFC/2019-20/P/36 | Expenditures | 133,141 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/37 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/38 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:59 PM. |