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/2 | Direct Receipts | 602,723 | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 20,000 | |||||||
27/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 609,432 | 26/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 75,000 | |||||||
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,701 | 26/03/2020 | FFC/2019-20/P/39 | Expenditures | 156,810 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 275,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:59 AM. |