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.) |
03/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 250,000 | 04/03/2020 | FFC/2019-20/P/14 | Expenditures | 73,275 | |||||||
03/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 350,000 | 04/03/2020 | FFC/2019-20/P/15 | Expenditures | 78,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 59,074 | 18/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 29,768 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 59,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:59:39 AM. |