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/4 | Direct Receipts | 97,851 | 02/03/2020 | FFC/2019-20/P/28 | Expenditures | 69,730 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 97,851 | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 33,582 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 33,373 | 02/03/2020 | FFC/2019-20/P/30 | Expenditures | 30,828 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/31 | Expenditures | 15,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:12:33 AM. |