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.) |
11/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,902 | 11/03/2020 | FFC/2019-20/P/5 | Expenditures | 80,628 | |||||||
11/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,922 | Expenditures | ||||||||||
11/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 160,886 | Expenditures | ||||||||||
11/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 160,886 | Expenditures | ||||||||||
12/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 847,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:34 AM. |