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.) |
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 36,123 | 17/03/2020 | FFC/2019-20/P/51 | Expenditures | 17,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 105,919 | 17/03/2020 | FFC/2019-20/P/52 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 105,919 | 18/03/2020 | FFC/2019-20/P/53 | Expenditures | 11,052 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/54 | Expenditures | 13,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:39 AM. |