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/2 | Direct Receipts | 168,122 | 11/03/2020 | FFC/2019-20/P/10 | Expenditures | 51,072 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 168,122 | 11/03/2020 | FFC/2019-20/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/9 | Expenditures | 341,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:01:47 PM. |