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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,296 | 07/03/2020 | FFC/2019-20/P/13 | Expenditures | 38,070 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 73,921 | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 27,497 | |||||||
07/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,265 | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 14,182 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 73,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:12 PM. |