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.) |
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 99,253 | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 212,731 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 99,253 | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 69,181 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 10,862 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 12,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:53 AM. |