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.) |
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,050 | 17/03/2020 | FFC/2019-20/P/38 | Expenditures | 158,249 | |||||||
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 164,236 | 21/03/2020 | FFC/2019-20/P/39 | Expenditures | 135,919 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 12,348 | 21/03/2020 | FFC/2019-20/P/40 | Expenditures | 185,678 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 164,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:44:51 PM. |