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.) |
04/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,149 | 02/03/2020 | FFC/2019-20/P/28 | Expenditures | 120,700 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 99,633 | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 10,980 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 33,620 | 18/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 166,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:06 AM. |