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/1 | Direct Receipts | 80,734 | 06/03/2020 | FFC/2019-20/P/5 | Expenditures | 84,181 | |||||||
06/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 425,241 | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 16,963 | |||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 36,212 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:11 AM. |