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.) |
05/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 344,781 | 07/03/2020 | FFC/2019-20/P/7 | Expenditures | 121,276 | |||||||
16/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 22,746 | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 101,000 | |||||||
16/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 345,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:59 AM. |