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.) |
16/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 198,301 | 11/03/2020 | FFC/2019-20/P/26 | Expenditures | 238,524 | |||||||
16/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,902 | 15/03/2020 | FFC/2019-20/P/27 | Expenditures | 131,650 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 198,299 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 12,240.08 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:45 AM. |