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.) |
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 387,384 | 16/03/2020 | FFC/2019-20/P/68 | Expenditures | 49,849 | |||||||
24/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 17,071 | 23/03/2020 | FFC/2019-20/P/69 | Expenditures | 99,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 387,384 | 23/03/2020 | FFC/2019-20/P/70 | Expenditures | 99,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 127,919 | 23/03/2020 | FFC/2019-20/P/71 | Expenditures | 99,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:53:30 AM. |