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.) |
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 117,876 | 12/03/2020 | FFC/2019-20/P/39 | Expenditures | 63,921 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,918 | 17/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | |||||||
29/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 117,876 | 28/03/2020 | FFC/2019-20/P/40 | Expenditures | 55,920 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 22,211.18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:46 AM. |