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/4 | Direct Receipts | 5,427 | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 19,090 | |||||||
08/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 85,062 | 15/03/2020 | FFC/2019-20/P/19 | Expenditures | 2,820 | |||||||
16/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 13,000 | 15/03/2020 | FFC/2019-20/P/20 | Expenditures | 169,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 85,062 | 15/03/2020 | FFC/2019-20/P/21 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:37 PM. |