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.) |
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 155,822 | 07/03/2020 | FFC/2019-20/P/40 | Expenditures | 163,904 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 155,822 | 07/03/2020 | FFC/2019-20/P/41 | Expenditures | 22,312 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/42 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:34 PM. |