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.) |
11/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 238,306 | 08/03/2020 | FFC/2019-20/P/49 | Expenditures | 247,441 | |||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 10,197 | 08/03/2020 | FFC/2019-20/P/50 | Expenditures | 1,750 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 115,033 | 10/03/2020 | FFC/2019-20/P/51 | Expenditures | 400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 238,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:14 PM. |