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.) |
31/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 90,149 | 04/03/2020 | FFC/2019-20/P/15 | Expenditures | 23,850 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 31,068 | 04/03/2020 | FFC/2019-20/P/16 | Expenditures | 19,650 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:22:08 AM. |