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.) |
12/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,182 | 08/03/2020 | FFC/2019-20/P/8 | Expenditures | 47,652 | |||||||
12/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,779 | 08/03/2020 | FFC/2019-20/P/9 | Expenditures | 973 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 86,220 | 11/03/2020 | FFC/2019-20/P/10 | Expenditures | 11,598 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 29,243 | 11/03/2020 | FFC/2019-20/P/11 | Expenditures | 28,838 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:39:22 AM. |