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.) |
10/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,685 | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 90,000 | |||||||
10/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 101,138 | 08/03/2020 | FFC/2019-20/P/14 | Expenditures | 10,412 | |||||||
10/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 101,138 | 22/03/2020 | FFC/2019-20/P/15 | Expenditures | 247,579 | |||||||
10/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 49,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:56 PM. |