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.) |
08/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,000 | 05/03/2020 | FFC/2019-20/P/35 | Expenditures | 12,500 | |||||||
10/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 91,088 | 07/03/2020 | FFC/2019-20/P/37 | Expenditures | 65,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 91,088 | 07/03/2020 | FFC/2019-20/P/38 | Expenditures | 29,470 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/39 | Expenditures | 48,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:44:35 PM. |