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.) |
09/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,523 | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 50,720 | |||||||
09/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 209,363 | 02/03/2020 | FFC/2019-20/P/15 | Expenditures | 44,348 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 209,363 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 141,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 56,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:04:08 AM. |