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.) |
09/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 137,949 | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 80,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 137,890 | 26/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 25,100 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 45,438 | 26/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:21:09 AM. |