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/6 | Direct Receipts | 126,313 | 04/03/2020 | FFC/2019-20/P/34 | Expenditures | 71,322 | |||||||
05/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 6,560 | 17/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,182 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 126,313 | 17/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,164 | |||||||
30/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:18:05 PM. |