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/2 | Direct Receipts | 245,109 | 12/03/2020 | FFC/2019-20/P/14 | Expenditures | 169,863 | |||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 19,797.52 | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 160,062 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:37 PM. |