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/4 | Direct Receipts | 40,000 | 12/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 50,736 | |||||||
12/03/2020 | FFC/2019-20/R/23 | Direct Receipts | 120,000 | 12/03/2020 | FFC/2019-20/P/55 | Expenditures | 41,916 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/56 | Expenditures | 58,226 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/57 | Expenditures | 16,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:07 AM. |