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.) |
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 104,410 | 15/03/2020 | FFC/2019-20/P/16 | Expenditures | 17,800 | |||||||
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 104,410 | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 49,182 | |||||||
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,553 | 28/03/2020 | FFC/2019-20/P/17 | Expenditures | 57,673 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/18 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:40 PM. |