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 | 3,817.6 | 08/03/2020 | FFC/2019-20/P/15 | Expenditures | 12,810 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 68,154 | 08/03/2020 | FFC/2019-20/P/16 | Expenditures | 124,900 | |||||||
26/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 240,000 | 08/03/2020 | FFC/2019-20/P/17 | Expenditures | 77,091 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 68,153 | 12/03/2020 | FFC/2019-20/P/18 | Expenditures | 20,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:39 AM. |