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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,503 | 02/03/2020 | FFC/2019-20/P/50 | Expenditures | 2,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 118,503 | 04/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,920 | |||||||
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 119,503 | 08/03/2020 | FFC/2019-20/P/51 | Expenditures | 37,174 | |||||||
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 12,608 | 08/03/2020 | FFC/2019-20/P/52 | Expenditures | 75,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:01 AM. |