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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 309,511 | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 27,636 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 309,511 | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 13,090 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 125,582 | 16/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 12,500 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/37 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:14:41 AM. |