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/3 | Direct Receipts | 110,252 | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 46,955 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 37,987 | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 130,000 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:36:16 PM. |