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 | 130,261 | 01/03/2020 | FFC/2019-20/P/29 | Expenditures | 86,144 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 330,261 | 01/03/2020 | FFC/2019-20/P/30 | Expenditures | 70,432 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 113,779 | 01/03/2020 | FFC/2019-20/P/31 | Expenditures | 67,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:32 PM. |