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.) |
02/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,509 | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 36,400 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 120,914 | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 24,990 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:15:59 AM. |