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/4 | Direct Receipts | 4,320 | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 28,722 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 124,505 | 25/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 11,648 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 124,505 | 25/03/2020 | FFC/2019-20/P/48 | Expenditures | 88,110 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 40,540 | 25/03/2020 | FFC/2019-20/P/49 | Expenditures | 100,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:39:26 AM. |