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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 219,261 | 05/03/2020 | FFC/2019-20/P/49 | Expenditures | 14,990 | |||||||
06/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,889 | 07/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 219,261 | 07/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 34,974 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 46,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:21:26 AM. |