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.) |
09/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 92,932 | 08/03/2020 | FFC/2019-20/P/37 | Expenditures | 84,960 | |||||||
09/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 113,636 | 08/03/2020 | FFC/2019-20/P/38 | Expenditures | 9,180 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 113,636 | 08/03/2020 | FFC/2019-20/P/39 | Expenditures | 11,400 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/40 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:48 PM. |