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/1 | Direct Receipts | 157,716 | 14/03/2020 | FFC/2019-20/P/28 | Expenditures | 225,000 | |||||||
14/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 157,716 | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 5,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 157,712 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 60,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:18:23 AM. |