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.) |
03/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 180,165 | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 52,000 | |||||||
03/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 857,848 | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 41,700 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:23 PM. |