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.) |
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 234,107 | 02/03/2020 | FFC/2019-20/P/36 | Expenditures | 212,769 | |||||||
14/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,368.83 | 02/03/2020 | FFC/2019-20/P/37 | Expenditures | 32,634 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 234,107 | 13/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 20,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:44:28 AM. |