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/1 | Direct Receipts | 46,000 | 30/03/2020 | FFC/2019-20/P/1 | Expenditures | 48,616 | |||||||
15/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 46,000 | 30/03/2020 | FFC/2019-20/P/2 | Expenditures | 47,000 | |||||||
21/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 202,860 | 30/03/2020 | FFC/2019-20/P/3 | Expenditures | 43,564 | |||||||
22/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 202,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:53 AM. |