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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 124,748 | 12/03/2020 | FFC/2019-20/P/16 | Expenditures | 46,874 | |||||||
12/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 110,295 | 13/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | |||||||
12/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 234,500 | 26/03/2020 | FFC/2019-20/P/17 | Expenditures | 5,211 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 58,604 | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:58 PM. |