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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 200,122 | 12/03/2020 | FFC/2019-20/P/51 | Expenditures | 150,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 200,122 | 20/03/2020 | FFC/2019-20/P/52 | Expenditures | 4,756 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 94,706.87 | 20/03/2020 | FFC/2019-20/P/53 | Expenditures | 13,132 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/54 | Expenditures | 26,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:29 AM. |