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/8 | Direct Receipts | 66,476 | 17/03/2020 | FFC/2019-20/P/33 | Expenditures | 6,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 66,475 | 17/03/2020 | FFC/2019-20/P/34 | Expenditures | 37,726 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 22,464 | 17/03/2020 | FFC/2019-20/P/35 | Expenditures | 40,088 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 6,272.9 | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:46 AM. |