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/2 | Direct Receipts | 130,273 | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 164,940 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 130,273 | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 160,050 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 44,884 | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:49:21 PM. |