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.) |
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 425,760 | 08/03/2020 | FFC/2019-20/P/23 | Expenditures | 30,000 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 47,442 | 08/03/2020 | FFC/2019-20/P/24 | Expenditures | 45,000 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/25 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:27:18 PM. |