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/3 | Direct Receipts | 70,367 | 04/03/2020 | FFC/2019-20/P/15 | Expenditures | 3,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 70,367 | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 17,132 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 23,769 | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 21,200 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:49 AM. |