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.) |
12/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 107,226 | 06/03/2020 | FFC/2019-20/P/33 | Expenditures | 20,538 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 29,615 | 06/03/2020 | FFC/2019-20/P/34 | Expenditures | 4,412 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 107,226 | 10/03/2020 | FFC/2019-20/P/35 | Expenditures | 28,155 | |||||||
30/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 10,870 | 10/03/2020 | FFC/2019-20/P/36 | Expenditures | 50,715 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:13 AM. |