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.) |
16/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 79,244 | 15/03/2020 | FFC/2019-20/P/20 | Expenditures | 65,078 | |||||||
16/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,509 | 15/03/2020 | FFC/2019-20/P/21 | Expenditures | 18,354 | |||||||
16/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,551 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 79,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:56 AM. |