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.) |
15/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 532,116 | 10/03/2020 | FFC/2019-20/P/59 | Expenditures | 176,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 583,705 | 16/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 496,522 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 9,859 | 16/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 42,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:57:50 PM. |