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.) |
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 230,557 | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 22,170 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 230,556 | 08/03/2020 | FFC/2019-20/P/36 | Expenditures | 99,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 77,678 | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 47,341 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 22,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:35 PM. |