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/7 | Direct Receipts | 109,689 | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 19,140 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 109,689 | 14/03/2020 | FFC/2019-20/P/24 | Expenditures | 18,390 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:02 PM. |