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.) |
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,335 | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 35,351 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 178,557 | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 91,579 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 178,557 | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 34,893 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 200,000 | 23/03/2020 | FFC/2019-20/P/36 | Expenditures | 32,001 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:22 AM. |