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/5 | Direct Receipts | 240,824 | 16/03/2020 | FFC/2019-20/P/23 | Expenditures | 440,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 243,504 | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 60,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 80,218 | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,578 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 50,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:06:44 AM. |