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.) |
06/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 55,578 | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 115,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 55,578 | 25/03/2020 | FFC/2019-20/P/18 | Expenditures | 84,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 19,156 | 25/03/2020 | FFC/2019-20/P/19 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:54:14 AM. |