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.) |
10/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 17,243 | 09/03/2020 | FFC/2019-20/P/31 | Expenditures | 2,000 | |||||||
10/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 258,012 | 28/03/2020 | FFC/2019-20/P/32 | Expenditures | 14,784 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 258,012 | 28/03/2020 | FFC/2019-20/P/33 | Expenditures | 28,067 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/34 | Expenditures | 98,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:25 PM. |