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 | 252,921 | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 165,919 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 26,925 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 243,397 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 233,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:53:52 PM. |