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/3 | Direct Receipts | 9,721 | 02/03/2020 | FFC/2019-20/P/17 | Expenditures | 19,652 | |||||||
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 101,604 | 02/03/2020 | FFC/2019-20/P/18 | Expenditures | 52,340 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 101,604 | 13/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:35 AM. |