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/4 | Direct Receipts | 310,088 | 03/03/2020 | FFC/2019-20/P/80 | Expenditures | 20,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,394 | 04/03/2020 | FFC/2019-20/P/81 | Expenditures | 20,384 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 310,088 | 30/03/2020 | FFC/2019-20/P/82 | Expenditures | 75,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/83 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:42:09 PM. |