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.) |
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 145,683 | 05/03/2020 | FFC/2019-20/P/45 | Expenditures | 19,950 | |||||||
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 145,683 | 21/03/2020 | FFC/2019-20/P/46 | Expenditures | 198,520 | |||||||
21/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 122,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:34 AM. |