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.) |
14/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 270,000 | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 104,572 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 382,231 | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 88,395 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/44 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 117,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:39:33 PM. |