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/5 | Direct Receipts | 107,416 | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 18,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 107,416 | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 10,650 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 157,609 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 16,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:04:57 AM. |