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.) |
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 181,204 | 09/03/2020 | FFC/2019-20/P/40 | Expenditures | 46,000 | |||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,672 | 11/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 40,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 177,158 | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 41,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 58,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:25 AM. |