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/5 | Direct Receipts | 283,104 | 17/03/2020 | FFC/2019-20/P/30 | Expenditures | 30,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 283,104 | 26/03/2020 | FFC/2019-20/P/31 | Expenditures | 57,050 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 11,229 | 31/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 21,735 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 32.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:45 AM. |