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.) |
11/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 134,928 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 18,844 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 134,928 | 10/03/2020 | FFC/2019-20/P/13 | Expenditures | 14,496 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/14 | Expenditures | 59,994 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 27,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:13:42 AM. |