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.) |
14/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 759,646 | 14/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 34,662 | |||||||
14/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,506,885 | 21/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 56,224 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/1 | Expenditures | 171,100 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 24,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:08 AM. |