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.) |
12/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 13,885 | 04/03/2020 | FFC/2019-20/P/18 | Expenditures | 200,000 | |||||||
12/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 230,320 | 11/03/2020 | FFC/2019-20/P/19 | Expenditures | 216,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 306,081 | 11/03/2020 | FFC/2019-20/P/20 | Expenditures | 81,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:16 AM. |