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.) |
03/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 871 | 21/03/2020 | FFC/2019-20/P/10 | Expenditures | 1,475 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 103,011 | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 6,136 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 102,989 | 21/03/2020 | FFC/2019-20/P/8 | Expenditures | 8,733 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/9 | Expenditures | 4,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:38 AM. |