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 | 136,115 | 17/03/2020 | FFC/2019-20/P/11 | Expenditures | 52,344 | |||||||
19/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 136,115 | 22/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 38,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 45,822 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 26,730.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:35 PM. |