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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 15,551 | 01/03/2020 | FFC/2019-20/P/29 | Expenditures | 41,305 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 158,066 | 15/03/2020 | FFC/2019-20/P/30 | Expenditures | 46,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 158,064 | 28/03/2020 | FFC/2019-20/P/32 | Expenditures | 236,920 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:30 AM. |