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.) |
12/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 109,697 | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 98,120 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,564 | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 68,250 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 37,411 | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 93,852 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 109,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:56 AM. |