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.) |
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 100,000 | 04/03/2020 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
14/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 500,000 | 14/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 75,000 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/10 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/11 | Expenditures | 141,120 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/12 | Expenditures | 157,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:02 AM. |