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/5 | Direct Receipts | 52,824 | 16/03/2020 | FFC/2019-20/P/29 | Expenditures | 85,296 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 52,824 | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 10,735 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/31 | Expenditures | 24,590 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:07:35 PM. |