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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 166,506 | 12/03/2020 | FFC/2019-20/P/16 | Expenditures | 28,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 80,902 | 12/03/2020 | FFC/2019-20/P/17 | Expenditures | 42,761 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 27,300 | 12/03/2020 | FFC/2019-20/P/18 | Expenditures | 35,600 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/19 | Expenditures | 36,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:32 AM. |