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.) |
09/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,560 | 09/03/2020 | FFC/2019-20/P/7 | Expenditures | 133,616 | |||||||
09/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 72,478 | 09/03/2020 | FFC/2019-20/P/8 | Expenditures | 2,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 72,478 | 18/03/2020 | FFC/2019-20/P/9 | Expenditures | 14,675 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/10 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:53 AM. |