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/4 | Direct Receipts | 17,978 | 14/03/2020 | FFC/2019-20/P/35 | Expenditures | 57,712 | |||||||
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 118,007 | 14/03/2020 | FFC/2019-20/P/36 | Expenditures | 28,875 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 118,007 | 14/03/2020 | FFC/2019-20/P/37 | Expenditures | 19,427 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/38 | Expenditures | 32,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:31 PM. |