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.) |
08/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,098 | 09/03/2020 | FFC/2019-20/P/23 | Expenditures | 61,238 | |||||||
08/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 51,112 | 09/03/2020 | FFC/2019-20/P/24 | Expenditures | 27,529 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 51,112 | 09/03/2020 | FFC/2019-20/P/25 | Expenditures | 20,410 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 4,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:44 PM. |