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 | 83,509 | 14/03/2020 | FFC/2019-20/P/18 | Expenditures | 183,235 | |||||||
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,135.6 | 18/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 165,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 83,490 | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:30:10 AM. |