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.) |
06/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 134,295 | 06/03/2020 | FFC/2019-20/P/35 | Expenditures | 44,193 | |||||||
17/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 8,207.14 | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 14,556 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 134,295 | 19/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,040 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:10 AM. |