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 | 74,088 | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 42,251 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 66,907 | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 31,795 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 49,115 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:21:33 AM. |