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.) |
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,567 | 15/03/2020 | FFC/2019-20/P/16 | Expenditures | 62,327 | |||||||
16/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 82,139 | 15/03/2020 | FFC/2019-20/P/17 | Expenditures | 49,020 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 82,139 | 15/03/2020 | FFC/2019-20/P/18 | Expenditures | 10,952 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/19 | Expenditures | 2,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:40 AM. |