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.) |
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,072 | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 188,969 | |||||||
16/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 140,625 | 18/03/2020 | FFC/2019-20/P/12 | Expenditures | 35,651 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 140,625.04 | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 57,485 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:40 AM. |