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.) |
09/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 158,968 | 09/03/2020 | FFC/2019-20/P/61 | Expenditures | 19,474 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 158,968 | 09/03/2020 | FFC/2019-20/P/62 | Expenditures | 12,225 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/63 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/64 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/65 | Expenditures | 30,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:26:50 AM. |