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.) |
27/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 188,838 | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 28,000 | |||||||
27/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 18,965 | 27/03/2020 | FFC/2019-20/P/11 | Expenditures | 108,500 | |||||||
27/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 994,773 | 27/03/2020 | FFC/2019-20/P/12 | Expenditures | 136,750 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:18 AM. |