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/4 | Direct Receipts | 167,449 | 09/03/2020 | FFC/2019-20/P/68 | Expenditures | 17,017 | |||||||
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,521 | 12/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 36,675 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 167,449 | 12/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 15,750 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:18 AM. |