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 | 236,210 | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 236,210 | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 3,540 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 15,560 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 95,120.87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:30 AM. |