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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 246,027 | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 193,719 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 246,027 | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 276,333 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 84,766 | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:40:22 AM. |