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.) |
09/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,119 | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 66,064 | |||||||
09/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 40,511 | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 55,989 | |||||||
10/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,105 | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 33,110 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 66,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:52 AM. |